Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | COMMUNICARD 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 |
|---|---|---|---|---|
| GAX 4400 12121104192 | 12/19/2012 | Paid | $5,000.00 | |
| GAX 4400 12010305758 | 01/05/2012 | Paid | $5,000.00 | |
| PRM 6300 10040920722 | Booth, Convention/Exhibit, Rental or Lease | 04/12/2010 | Paid | $2,000.00 |