Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PROFORMA DIVERSIFIED CORPORATE SOLUTIONS |
| 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 09011614078 | Souvenirs: Promotional, Advertising, etc. | 01/20/2009 | Paid | $1,818.96 |
| PRM 1100 09011213236 | Souvenirs: Promotional, Advertising, etc. | 01/13/2009 | Paid | $9,003.01 |
| PRM 1100 08123111789 | Souvenirs: Promotional, Advertising, etc. | 01/02/2009 | Paid | $3,032.38 |
| PRM 1100 08123111790 | Souvenirs: Promotional, Advertising, etc. | 01/02/2009 | Paid | $4,948.00 |