Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ECO MARKETING SOLUTIONS LLC |
| 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 4400 15031016940 | HOLDERS, CARD, PLASTIC WITH MAGNETS | 03/11/2015 | Paid | $459.37 |
| PRM 5800 12040617829 | PRINTING AND TYPESETTING SERVICES | 04/09/2012 | Paid | $311.06 |
| PRM 1500 10062828678 | Souvenirs: Promotional, Advertising, etc. | 06/29/2010 | Paid | $2,552.31 |
| PRM 1500 09123009177 | Duffle and Tote Bags | 12/31/2009 | Paid | $4,999.00 |