Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | QUALITY LOGO PRODUCTS, 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 1100 16081734338 | Souvenirs: Promotional, Advertising, etc. | 08/18/2016 | Paid | $2,622.72 |
| PRM 1100 15042722613 | Souvenirs: Promotional, Advertising, etc. | 04/28/2015 | Paid | $3,074.74 |
| PRM 1100 15042422489 | Souvenirs: Promotional, Advertising, etc. | 04/27/2015 | Paid | $216.92 |