Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | 4 IMPRINT 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 5300 21102902913 | Souvenirs: Promotional, Advertising, etc. | 11/01/2021 | Paid | $10,407.00 |
| PRM 9100 17100500445 | Family and Social Services | 10/06/2017 | Paid | $6,688.16 |
| PRM 5800 17041919712 | Souvenirs: Promotional, Advertising, etc. | 04/20/2017 | Paid | $766.00 |
| PRM 5800 17041919712 | TEMPLATES | 04/20/2017 | Paid | $55.00 |
| PRM 5800 17041919712 | Transportation of Goods (Freight) | 04/20/2017 | Paid | $93.32 |
| PRM 8100 16090836943 | BOTTLES, POLYPROPYLENE, GENERAL USE | 09/09/2016 | Paid | $312.60 |
| PRM 8100 16090836943 | SERVICES NOT OTHERWISE CLASSIFIED | 09/09/2016 | Paid | $55.00 |
| PRM 1100 16030917337 | Souvenirs: Promotional, Advertising, etc. | 03/10/2016 | Paid | $4,115.50 |
| PRM 5700 15010910433 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/12/2015 | Paid | $1,202.91 |
| PRM 5700 14111004709 | Souvenirs: Promotional, Advertising, etc. | 11/12/2014 | Paid | $318.72 |
| PRM 5700 14092938425 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/30/2014 | Paid | $587.86 |
| PRM 6300 14072431186 | Novelties and Advertising Specialty Products | 07/25/2014 | Paid | $362.15 |
| PRM 5700 14062727772 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/30/2014 | Paid | $221.69 |
| PRM 5700 13110404143 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/05/2013 | Paid | $919.35 |
| PRM 1100 13102102104 | Souvenirs: Promotional, Advertising, etc. | 10/22/2013 | Paid | $32,621.50 |
| PRM 5500 13032617896 | Novelties and Advertising Specialty Products | 03/27/2013 | Paid | $2,124.92 |
| PRM 6300 12021712823 | Novelties and Advertising Specialty Products | 02/21/2012 | Paid | $933.19 |
| PRM 6000 12010508810 | Souvenirs: Promotional, Advertising, etc. | 01/06/2012 | Paid | $725.50 |
| PRM 6200 10091637573 | Souvenirs: Promotional, Advertising, etc. | 09/17/2010 | Paid | $467.51 |
| PRM 1100 10010710123 | Novelties and Advertising Specialty Products | 01/08/2010 | Paid | $1,072.80 |
| PRM 1100 10010710123 | Transportation of Goods (Freight) | 01/08/2010 | Paid | $88.54 |
| PRM 1100 09090943129 | Novelties and Advertising Specialty Products | 09/10/2009 | Paid | $770.40 |
| PRM 1100 09090943129 | Offset Printing, General, Small Press Work (Quan. | 09/10/2009 | Paid | $55.00 |
| PRM 1100 09090943129 | Transportation of Goods (Freight) | 09/10/2009 | Paid | $66.98 |