PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | 4IMPRINT, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 22092332691 | Souvenirs: Promotional, Advertising, etc. | 09/27/2022 | Paid | $5,849.13 |
PRM 2400 22053121993 | BAGS, CANVAS | 06/01/2022 | Paid | $6,996.00 |