PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | 4IMPRINT, INC. |
PAYMENT REQUEST | Select a payment request. |
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 |