PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SWAG NECESSITIES LLC |
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 2200 13100800741 | Souvenirs: Promotional, Advertising, etc. | 10/09/2013 | Paid | $4,710.00 |
PRM 2200 13100800741 | Transportation of Goods (Freight) | 10/09/2013 | Paid | $225.00 |