Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PROMOTIONS AT WORK INC |
| 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 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 |