Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CORPORATE IMPRESSIONS 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 1100 09110504163 | Souvenirs: Promotional, Advertising, etc. | 11/06/2009 | Paid | $2,017.00 |
| PRM 1100 09110504163 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/06/2009 | Paid | $7.11 |
| PRM 7600 08121510617 | Marketing Services | 12/16/2008 | Paid | $729.50 |
| PRM 1100 08121110152 | Souvenirs: Promotional, Advertising, etc. | 12/12/2008 | Paid | $1,403.00 |
| PRM 1100 08102002828 | Souvenirs: Promotional, Advertising, etc. | 10/21/2008 | Paid | $3,260.00 |