Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | 4 IMPRINT 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 8100 17040618447 | PRINTING AND RELATED SERVICES | 04/07/2017 | Paid | $377.50 |
| PRM 6000 11072228975 | Souvenirs: Promotional, Advertising, etc. | 07/25/2011 | Paid | $988.79 |
| PRM 6000 11052623908 | CUPS, WITH HANDLE, STAINLESS | 05/27/2011 | Paid | $856.45 |
| PRM 6000 10121507857 | Souvenirs: Promotional, Advertising, etc. | 12/16/2010 | Paid | $316.99 |
| PRM 6000 10022415244 | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 02/25/2010 | Paid | $1,038.90 |
| PRM 6000 10022415244 | Transportation of Goods (Freight) | 02/25/2010 | Paid | $12.77 |
| PRM 6000 09092344752 | CALCULATORS, SOLAR POWERED, POCKET SIZED | 09/24/2009 | Paid | $132.50 |
| PRM 6000 09092344752 | Designing Services (Architectural & Engineering) | 09/24/2009 | Paid | $40.00 |
| PRM 6000 09092344752 | Transportation of Goods (Freight) | 09/24/2009 | Paid | $7.44 |