Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CERQA 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 8200 14020412537 | Envelope Printing | 02/05/2014 | Paid | $273.00 |
| PRM 8200 14020412537 | Letterheads Printed | 02/05/2014 | Paid | $311.00 |
| PRM 8200 13050221789 | SIGNAGE | 05/03/2013 | Paid | $469.80 |