Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | WORLD OF PROMOTIONS |
| 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 8500 23052623407 | Novelties and Advertising Specialty Products | 05/30/2023 | Paid | $2,875.00 |
| PRM 9100 19092533895 | Souvenirs: Promotional, Advertising, etc. | 09/26/2019 | Paid | $1,022.50 |
| PRM 8300 18030513901 | Novelties and Advertising Specialty Products | 03/06/2018 | Paid | $300.00 |