Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ON TIME MARKETING CORP |
| 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 2200 18110503383 | SCHOOL EQUIPMENT AND SUPPLIES | 11/06/2018 | Paid | $11,200.00 |
| PRM 8700 12111905486 | Souvenirs: Promotional, Advertising, etc. | 11/20/2012 | Paid | $2,080.00 |
| PRM 1100 12101201297 | Souvenirs: Promotional, Advertising, etc. | 10/15/2012 | Paid | $29,396.06 |
| PRM 1500 10120707118 | Souvenirs: Promotional, Advertising, etc. | 12/08/2010 | Paid | $1,780.00 |
| PRM 9100 10091437229 | Souvenirs: Promotional, Advertising, etc. | 09/15/2010 | Paid | $5,997.26 |
| PRM 8700 10031517867 | Souvenirs: Promotional, Advertising, etc. | 03/16/2010 | Paid | $2,274.51 |
| PRM 8700 09110904622 | Souvenirs: Promotional, Advertising, etc. | 11/10/2009 | Paid | $499.50 |
| PRM 1500 09072437638 | Souvenirs: Promotional, Advertising, etc. | 07/27/2009 | Paid | $1,775.00 |
| PRM 8700 09050228189 | Souvenirs: Promotional, Advertising, etc. | 05/04/2009 | Paid | $1,522.50 |