PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PRINTGLOBE 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 8700 16083136054 | Freight and Cargo Containers (Shipping) (See Class | 09/01/2016 | Paid | $138.67 |
PRM 8700 16083136054 | Souvenirs: Promotional, Advertising, etc. | 09/01/2016 | Paid | $1,875.00 |
PRM 1100 11030114969 | Novelties and Advertising Specialty Products | 03/02/2011 | Paid | $1,481.83 |