Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SHEREE L KIRSCH |
| 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 1600 14061125943 | Novelties and Advertising Specialty Products | 06/12/2014 | Paid | $12,912.95 |
| PRM 1600 14041019688 | Novelties and Advertising Specialty Products | 04/11/2014 | Paid | $3,396.49 |
| PRM 1500 13071728674 | Novelties and Advertising Specialty Products | 07/18/2013 | Paid | $4,912.05 |
| PRM 1500 13050621938 | Novelties and Advertising Specialty Products | 05/07/2013 | Paid | $4,460.25 |