Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AD CLARITY LLC |
| 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 6300 14100700721 | Novelties and Advertising Specialty Products | 10/08/2014 | Paid | $2,128.23 |
| PRM 6300 14051623553 | Animal Care Supplies (Collars, Clothing, Leashes, | 05/19/2014 | Paid | $3,742.57 |