PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | Select a payment request. |
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 21120906670 | Souvenirs: Promotional, Advertising, etc. | 12/13/2021 | Paid | $4,148.99 |
PRM 8100 13101701730 | DRIVES, DISK, HARD/FIXED (MAKE AND MODEL LISTED OR | 10/18/2013 | Paid | $1,913.50 |