Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ADAPT CONSULTING 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 2200 11092735539 | Courier/Delivery Services (Including Air Courier S | 09/28/2011 | Paid | $26.00 |
| PRM 2200 11092735539 | Souvenirs: Promotional, Advertising, etc. | 09/28/2011 | Paid | $245.00 |
| PRM 2200 11091434417 | Courier/Delivery Services (Including Air Courier S | 09/15/2011 | Paid | $44.02 |
| PRM 2200 11091434417 | Souvenirs: Promotional, Advertising, etc. | 09/15/2011 | Paid | $2,925.00 |
| PRM 2200 11081030961 | Courier/Delivery Services (Including Air Courier S | 08/11/2011 | Paid | $99.60 |
| PRM 2200 11081030961 | Souvenirs: Promotional, Advertising, etc. | 08/11/2011 | Paid | $2,347.50 |
| PRM 6300 09011313556 | Souvenirs: Promotional, Advertising, etc. | 01/14/2009 | Paid | $473.55 |