PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PROMOTIONS AT WORK 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 1500 12072728677 | Duffle and Tote Bags | 07/30/2012 | Paid | $22,729.50 |
PRM 8300 10032318894 | Souvenirs: Promotional, Advertising, etc. | 03/24/2010 | Paid | $1,244.00 |
PRM 8300 10021914777 | Souvenirs: Promotional, Advertising, etc. | 02/22/2010 | Paid | $499.00 |
PRM 8300 10010409714 | Souvenirs: Promotional, Advertising, etc. | 01/05/2010 | Paid | $1,040.00 |
PRM 8300 09122808856 | Souvenirs: Promotional, Advertising, etc. | 12/29/2009 | Paid | $3,843.50 |
PRM 1500 08111806818 | SHIRTS | 11/19/2008 | Paid | $2,607.00 |