PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | POSITIVE PROMOTIONS 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 5800 19121106836 | Souvenirs: Promotional, Advertising, etc. | 12/12/2019 | Paid | $952.20 |
PRM 9100 19092533897 | Souvenirs: Promotional, Advertising, etc. | 09/26/2019 | Paid | $306.94 |
PRM 5800 19030413571 | Souvenirs: Promotional, Advertising, etc. | 03/05/2019 | Paid | $745.13 |
PRM 5800 17033117950 | Souvenirs: Promotional, Advertising, etc. | 04/03/2017 | Paid | $2,025.00 |