Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BELLS ADVERTISING 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 5800 14101501903 | Duffle and Tote Bags | 10/16/2014 | Paid | $285.00 |
| PRM 5800 14101501903 | PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN | 10/16/2014 | Paid | $50.00 |
| PRM 5800 14101501903 | Transportation of Goods (Freight) | 10/16/2014 | Paid | $68.21 |