Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ECO 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 2400 19091632749 | Souvenirs: Promotional, Advertising, etc. | 09/17/2019 | Paid | $2,651.40 |
| PRM 2400 19091632749 | TEMPLATES | 09/17/2019 | Paid | $100.00 |