Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE SAFEGUARD UNIVERSAL LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 15010509943 Decals, Pressure Sensitive Adhesive 01/06/2015 Paid $740.00
PRM 8300 14030515354 Souvenirs: Promotional, Advertising, etc. 03/06/2014 Paid $6,975.00
PRM 8300 14022414502 Souvenirs: Promotional, Advertising, etc. 02/25/2014 Paid $1,400.00