Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| 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 7200 15082536313 | Marketing Services | 08/26/2015 | Paid | $3,357.77 |
| PRM 1100 14082134233 | Advertising/Public Relations | 08/22/2014 | Paid | $1,000.00 |
| PRM 6300 13110704744 | MISCELLANEOUS PRODUCTS | 11/08/2013 | Paid | $854.37 |
| PRM 6300 10011310828 | Souvenirs: Promotional, Advertising, etc. | 01/14/2010 | Paid | $2,413.72 |
| PRM 6300 09112406065 | Banners, Pennants, and Decorative Fans, Drapes, an | 11/25/2009 | Paid | $578.00 |
| PRM 6300 09011614164 | Novelties and Advertising Specialty Products | 01/20/2009 | Paid | $517.69 |