Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 18092833032 | Awards, Trophies, Collectibles, etc. Maintenance and Repair | 10/01/2018 | Paid | $777.00 |
| PRM 8100 18092833032 | Transportation of Goods (Freight) | 10/01/2018 | Paid | $63.13 |
| PRM 8100 18070925157 | PROMOTIONAL AND EDUCATION PRODUCTS | 07/10/2018 | Paid | $274.50 |
| PRM 8100 17101101103 | PRINTING AND RELATED SERVICES | 10/12/2017 | Paid | $1,975.00 |
| PRM 8100 17101101103 | Transportation of Goods (Freight) | 10/12/2017 | Paid | $120.71 |
| PRM 8700 17070526892 | Souvenirs: Promotional, Advertising, etc. | 07/06/2017 | Paid | $3,148.53 |
| PRM 8100 17030615246 | PRINTING AND RELATED SERVICES | 03/07/2017 | Paid | $2,706.30 |
| PRM 8100 17030615246 | Transportation of Goods (Freight) | 03/07/2017 | Paid | $195.48 |
| PRM 8100 16090836943 | PRINTING AND RELATED SERVICES | 09/09/2016 | Paid | $493.00 |
| PRM 8100 16072231640 | PRINTING AND RELATED SERVICES | 07/25/2016 | Paid | $1,975.00 |
| PRM 8100 16072231640 | Transportation of Goods (Freight) | 07/25/2016 | Paid | $120.71 |
| PRM 8100 16031518237 | PRINTING AND RELATED SERVICES | 03/16/2016 | Paid | $607.75 |
| PRM 8100 16031518237 | Transportation of Goods (Freight) | 03/16/2016 | Paid | $52.35 |
| PRM 8100 16010509777 | PRINTING AND RELATED SERVICES | 01/06/2016 | Paid | $1,116.00 |
| PRM 8100 16010509777 | Transportation of Goods (Freight) | 01/06/2016 | Paid | $46.26 |
| PRM 8100 15040720432 | PRINTING AND RELATED SERVICES | 04/08/2015 | Paid | $2,155.50 |
| PRM 8100 15040720432 | Transportation of Goods (Freight) | 04/08/2015 | Paid | $146.74 |
| PRM 8100 15032018300 | PRINTING AND RELATED SERVICES | 03/23/2015 | Paid | $466.04 |
| GAX 6000 13073017961 | 12/17/2014 | Paid | $134.31 | |
| PRM 8100 14071730186 | Transportation of Goods (Freight) | 07/18/2014 | Paid | $55.36 |
| PRM 8100 14071730186 | Water Bags, Cans, Jugs, and Kegs | 07/18/2014 | Paid | $787.00 |
| PRM 8100 14070928911 | PRINTING AND RELATED SERVICES | 07/10/2014 | Paid | $1,357.40 |
| PRM 8100 14070928911 | Transportation of Goods (Freight) | 07/10/2014 | Paid | $162.01 |