Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | INTRA-FOCUS 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 1100 10022415162 | Duffle and Tote Bags | 02/25/2010 | Paid | $451.00 |
| PRM 1100 09100600427 | Souvenirs: Promotional, Advertising, etc. | 10/07/2009 | Paid | $4,816.30 |
| PRM 1100 09092344654 | Souvenirs: Promotional, Advertising, etc. | 09/24/2009 | Paid | $984.65 |
| PRM 1500 09072838078 | Souvenirs: Promotional, Advertising, etc. | 07/29/2009 | Paid | $1,685.00 |
| PRM 8700 09061132847 | Souvenirs: Promotional, Advertising, etc. | 06/12/2009 | Paid | $1,720.00 |
| PRM 8500 09052030120 | Souvenirs: Promotional, Advertising, etc. | 05/21/2009 | Paid | $450.00 |
| PRM 1100 09030620480 | Bags, All Types | 03/09/2009 | Paid | $505.40 |