Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS 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 6300 12032616652 | Souvenirs: Promotional, Advertising, etc. | 03/27/2012 | Paid | $4,975.00 |
| PRM 8300 10111705426 | Souvenirs: Promotional, Advertising, etc. | 11/18/2010 | Paid | $2,890.00 |
| PRM 9100 09090442938 | Banners, Pennants, and Decorative Fans, Drapes, an | 09/08/2009 | Paid | $850.00 |
| PRM 9100 09082141253 | Decal Printing | 08/24/2009 | Paid | $736.25 |
| PRM 1500 09022018735 | PRINTING OF MARKETING BROCHURES AND LETTERS | 02/23/2009 | Paid | $2,445.00 |
| PRM 1500 09022018735 | Souvenirs: Promotional, Advertising, etc. | 02/23/2009 | Paid | $3,900.00 |