Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE BEEHIVE SPECIALTY
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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 1600 16100300015 Souvenirs: Promotional, Advertising, etc. 10/04/2016 Paid $4,551.14
PRM 8500 15021814735 BAGS, POLYPROPYLENE 02/19/2015 Paid $5,575.00
PRM 8500 15021814735 SERVICES, NOT OTHERWISE CLASSIFIED 02/19/2015 Paid $740.00
PRM 1600 14112405839 Novelties and Advertising Specialty Products 11/25/2014 Paid $1,104.00
PRM 1500 14071730062 BAGS, CANVAS 07/18/2014 Paid $86,100.00
PRM 1600 14052123913 Souvenirs: Promotional, Advertising, etc. 05/22/2014 Paid $1,050.00
PRM 1600 14030415143 Souvenirs: Promotional, Advertising, etc. 03/05/2014 Paid $18,120.00
PRM 1500 13120406770 BAGS, CANVAS 12/05/2013 Paid $57,400.00
PRM 1600 13062126450 Novelties and Advertising Specialty Products 06/24/2013 Paid $3,757.52
PRM 1500 13051522876 Bags, Canvas or Duck (Except Mail) 05/16/2013 Paid $2,350.00
PRM 1500 13032718044 BAGS, CANVAS 03/28/2013 Paid $13,400.00