Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| 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 13091234951 | BAGS, CANVAS | 09/13/2013 | Paid | $521.88 |
| PRM 8100 13091234951 | SERVICES NOT OTHERWISE CLASSIFIED | 09/13/2013 | Paid | $60.00 |
| PRM 8100 13091234951 | Transportation of Goods (Freight) | 09/13/2013 | Paid | $15.62 |
| PRM 8100 13080131128 | PRINTING AND RELATED SERVICES | 08/02/2013 | Paid | $343.94 |
| PRM 8100 13062026410 | PRINTING AND RELATED SERVICES | 06/21/2013 | Paid | $1,795.50 |
| PRM 8100 13062026410 | Transportation of Goods (Freight) | 06/21/2013 | Paid | $103.75 |
| PRM 8100 13052423884 | SERVICES NOT OTHERWISE CLASSIFIED | 05/28/2013 | Paid | $65.00 |
| PRM 8100 13052423884 | TUMBLERS, POLYCARBONATE, UNBREAKABLE, PEBBLED EXTE | 05/28/2013 | Paid | $228.00 |
| PRM 8100 13052423884 | Transportation of Goods (Freight) | 05/28/2013 | Paid | $28.98 |
| PRM 8100 13041019406 | BOTTLES, POLYPROPYLENE, GENERAL USE | 04/11/2013 | Paid | $590.40 |
| PRM 8100 13041019406 | SERVICES NOT OTHERWISE CLASSIFIED | 04/11/2013 | Paid | $108.00 |
| PRM 8100 13041019406 | Transportation of Goods (Freight) | 04/11/2013 | Paid | $46.42 |
| PRM 8100 13020613356 | PRINTING AND RELATED SERVICES | 02/07/2013 | Paid | $1,140.10 |
| PRM 8100 13020613356 | Transportation of Goods (Freight) | 02/07/2013 | Paid | $64.84 |
| PRM 8100 13010709729 | PRINTING AND RELATED SERVICES | 01/08/2013 | Paid | $906.95 |
| PRM 8100 13010709729 | Transportation of Goods (Freight) | 01/08/2013 | Paid | $138.76 |
| PRM 8100 12071027061 | PRINTING AND RELATED SERVICES | 07/11/2012 | Paid | $399.88 |
| PRM 8100 12071027061 | Transportation of Goods (Freight) | 07/11/2012 | Paid | $41.26 |
| PRM 8100 12061424414 | PORTFOLIO, TWO INSIDE POCKETS, EMBOSSED LEATHERETT | 06/15/2012 | Paid | $675.95 |
| PRM 8100 12061424414 | SERVICES NOT OTHERWISE CLASSIFIED | 06/15/2012 | Paid | $80.00 |
| PRM 8100 12061424414 | Transportation of Goods (Freight) | 06/15/2012 | Paid | $93.39 |
| PRM 8100 12030814962 | COOLERS, WATER, PORTABLE | 03/09/2012 | Paid | $683.28 |
| PRM 8100 12030814962 | SERVICES NOT OTHERWISE CLASSIFIED | 03/09/2012 | Paid | $50.00 |
| PRM 8100 12030814962 | Transportation of Goods (Freight) | 03/09/2012 | Paid | $41.54 |
| PRM 8100 11092034919 | PRINTING AND RELATED SERVICES | 09/21/2011 | Paid | $1,550.88 |
| PRM 8100 11092034919 | Transportation of Goods (Freight) | 09/21/2011 | Paid | $84.77 |
| GAX 8100 10092325700 | 09/30/2010 | Paid | $151.05 | |
| PRM 6000 10090336059 | Souvenirs: Promotional, Advertising, etc. | 09/07/2010 | Paid | $351.33 |
| PRM 8100 09100600549 | Brief Cases, Brief Bags, and Portfolios | 10/07/2009 | Paid | $311.86 |
| PRM 8300 08101402081 | Souvenirs: Promotional, Advertising, etc. | 10/15/2008 | Paid | $974.06 |