Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | CRESTLINE CO 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 6000 10090336058 | Souvenirs: Promotional, Advertising, etc. | 09/07/2010 | Paid | $396.09 |
| PRM 6000 09092344750 | Graphic Design Services for Printing | 09/24/2009 | Paid | $50.00 |
| PRM 6000 09092344750 | LUGGAGE, BRIEF CASES, PURSES AND RELATED ITEMS | 09/24/2009 | Paid | $317.50 |
| PRM 6000 09092344750 | Transportation of Goods (Freight) | 09/24/2009 | Paid | $27.67 |