Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | YNIS, 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 8300 15050724175 | Souvenirs: Promotional, Advertising, etc. | 05/08/2015 | Paid | $737.00 |
| PRM 8300 15050123394 | Souvenirs: Promotional, Advertising, etc. | 05/04/2015 | Paid | $722.50 |
| PRM 8300 15042722752 | Souvenirs: Promotional, Advertising, etc. | 04/28/2015 | Paid | $454.50 |
| PRM 8300 15042122078 | Souvenirs: Promotional, Advertising, etc. | 04/22/2015 | Paid | $1,195.09 |
| PRM 8300 15041521462 | Souvenirs: Promotional, Advertising, etc. | 04/16/2015 | Paid | $3,467.50 |
| PRM 8300 15040820628 | Souvenirs: Promotional, Advertising, etc. | 04/09/2015 | Paid | $1,119.33 |
| PRM 8300 15031217422 | Souvenirs: Promotional, Advertising, etc. | 03/13/2015 | Paid | $350.20 |
| PRM 8300 15022315137 | Souvenirs: Promotional, Advertising, etc. | 02/24/2015 | Paid | $1,207.00 |
| PRM 8300 14091737174 | Souvenirs: Promotional, Advertising, etc. | 09/18/2014 | Paid | $1,202.18 |
| PRM 8300 14081533627 | Souvenirs: Promotional, Advertising, etc. | 08/18/2014 | Paid | $4,730.26 |
| PRM 8300 14073132165 | Souvenirs: Promotional, Advertising, etc. | 08/01/2014 | Paid | $934.00 |
| PRM 8300 14073031940 | Souvenirs: Promotional, Advertising, etc. | 07/31/2014 | Paid | $3,824.00 |
| PRM 8300 14072331095 | Souvenirs: Promotional, Advertising, etc. | 07/24/2014 | Paid | $854.92 |