Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | HARVEY-DACO |
| 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 4400 15011410926 | Souvenirs: Promotional, Advertising, etc. | 01/23/2015 | Paid | $483.24 |
| PRM 4400 15011611146 | Souvenirs: Promotional, Advertising, etc. | 01/20/2015 | Paid | $4,330.24 |
| PRM 4400 15011511039 | Souvenirs: Promotional, Advertising, etc. | 01/16/2015 | Paid | $1,589.19 |
| PRM 4400 14011410905 | Souvenirs: Promotional, Advertising, etc. | 01/15/2014 | Paid | $84.00 |
| PRM 4400 13121107544 | Souvenirs: Promotional, Advertising, etc. | 12/12/2013 | Paid | $2,288.66 |
| PRM 4400 13121007344 | Souvenirs: Promotional, Advertising, etc. | 12/11/2013 | Paid | $293.47 |
| PRM 2200 10072030949 | Souvenirs: Promotional, Advertising, etc. | 07/21/2010 | Paid | $2,005.00 |