Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PROMOTIONS AT WORK 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 2200 15121007362 | Souvenirs: Promotional, Advertising, etc. | 12/11/2015 | Paid | $5,440.00 |
| PRM 2200 15101501555 | Souvenirs: Promotional, Advertising, etc. | 10/16/2015 | Paid | $16,600.00 |
| PRM 2200 15101501555 | Transportation of Goods (Freight) | 10/16/2015 | Paid | $1,455.00 |