Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PEN POINT DESIGNS & PUBLICATIONS 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 15031417531 | PRINTING AND TYPESETTING SERVICES | 03/16/2015 | Paid | $2,505.00 |
| PRM 1500 15012611987 | PRINTING AND TYPESETTING SERVICES | 01/27/2015 | Paid | $2,405.00 |