Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS 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 9100 11110703959 | Souvenirs: Promotional, Advertising, etc. | 11/08/2011 | Paid | $4,544.75 |
| PRM 6000 11060624618 | DISK DRIVES, HARD DRIVES, ESDI (ENHANCED SMALL DEV | 06/07/2011 | Paid | $499.95 |
| PRM 6000 10120707178 | CAPS, CLOTH, BILLED, ADJUSTABLE | 12/08/2010 | Paid | $496.34 |
| PRM 6000 10120707178 | Souvenirs: Promotional, Advertising, etc. | 12/08/2010 | Paid | $499.95 |
| PRM 8700 10072231458 | Souvenirs: Promotional, Advertising, etc. | 07/23/2010 | Paid | $1,925.00 |
| PRM 9100 10062228014 | Souvenirs: Promotional, Advertising, etc. | 06/23/2010 | Paid | $1,200.00 |
| PRM 5700 10051924496 | Souvenirs: Promotional, Advertising, etc. | 05/20/2010 | Paid | $461.93 |
| PRM 2200 10010409561 | Duffle and Tote Bags | 01/05/2010 | Paid | $2,970.00 |
| PRM 1500 09090842992 | Souvenirs: Promotional, Advertising, etc. | 09/09/2009 | Paid | $2,000.00 |
| PRM 9100 09061233006 | Souvenirs: Promotional, Advertising, etc. | 06/15/2009 | Paid | $1,485.00 |
| PRM 8700 09010913190 | Souvenirs: Promotional, Advertising, etc. | 01/12/2009 | Paid | $1,760.00 |
| PRM 9100 08120809651 | Souvenirs: Promotional, Advertising, etc. | 12/09/2008 | Paid | $4,000.00 |
| PRM 9100 08110505245 | Souvenirs: Promotional, Advertising, etc. | 11/06/2008 | Paid | $946.50 |
| PRM 2200 08100600709 | Souvenirs: Promotional, Advertising, etc. | 10/07/2008 | Paid | $2,016.00 |