Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | INTERNATIONAL BADGEWORKS 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 |
|---|---|---|---|---|
| GAX 2200 11080420304 | 08/11/2011 | Paid | $1,940.00 | |
| PRM 2200 11031816955 | Souvenirs: Promotional, Advertising, etc. | 03/21/2011 | Paid | $1,870.00 |
| PRM 1500 10100600624 | PENCILS, DRAWING, WOOD, GRAPHITE LEADS W/ERASERS, | 10/07/2010 | Paid | $222.00 |