Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE CLASSIC FORMS AND 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 5800 22060122191 Novelties and Advertising Specialty Products 06/02/2022 Paid $4,761.57
PRM 6300 19091132351 Souvenirs: Promotional, Advertising, etc. 09/12/2019 Paid $1,560.00
PRM 8700 17042520298 Souvenirs: Promotional, Advertising, etc. 04/26/2017 Paid $439.50
PRM 8700 17042520298 Transportation of Goods (Freight) 04/26/2017 Paid $186.08
PRM 8700 17032817580 Souvenirs: Promotional, Advertising, etc. 03/29/2017 Paid $1,458.00
PRM 8700 17032817580 Transportation of Goods (Freight) 03/29/2017 Paid $319.90
PRM 1100 17011109662 Souvenirs: Promotional, Advertising, etc. 01/12/2017 Paid $4,127.00
PRM 2200 16100700497 PENCIL, WOOD CASED, FIRST GRADE, BLACK LEAD 10/10/2016 Paid $7,550.00
PRM 6300 16042122488 Novelties and Advertising Specialty Products 04/22/2016 Paid $2,739.50
PRM 6300 16032319177 Novelties and Advertising Specialty Products 03/24/2016 Paid $1,677.40