Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE 4IMPRINT, INC.
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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 8600 24010410498 HATS, FELT, DRESS AND WORK, MEN'S 01/08/2024 Paid $3,187.68
PRM 7400 22102402792 NOTEPADS, 2-SIDED 10/27/2022 Paid $1,058.76
PRM 7400 22102402792 PENS, IMPRINTED 10/27/2022 Paid $1,387.45
PRM 7200 22060922989 Souvenirs: Promotional, Advertising, etc. 06/13/2022 Paid $3,238.85