Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ADCO ADVERTISING SPECIALTIES 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 8700 15102002326 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/21/2015 | Paid | $89.00 |
| PRM 8700 15101501692 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/16/2015 | Paid | $534.00 |
| PRM 8700 11061325414 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 06/14/2011 | Paid | $445.00 |
| PRM 2200 11031116275 | Souvenirs: Promotional, Advertising, etc. | 03/14/2011 | Paid | $3,970.00 |
| PRM 8700 11030916144 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/10/2011 | Paid | $2,136.00 |
| GAX 1100 10051916295 | 05/28/2010 | Paid | $999.30 | |
| PRM 8700 10030816725 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/09/2010 | Paid | $890.00 |
| PRM 8700 10021014076 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 02/11/2010 | Paid | $1,780.00 |
| PRM 1100 09010812837 | Souvenirs: Promotional, Advertising, etc. | 01/09/2009 | Paid | $999.30 |