Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ECO PROMOTIONAL 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 4400 19080829300 | MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED | 08/12/2019 | Paid | $708.86 |
| PRM 2400 18071025254 | PACKAGING SERVICES, MAIL | 07/11/2018 | Paid | $75.60 |
| PRM 2400 18071025254 | Souvenirs: Promotional, Advertising, etc. | 07/11/2018 | Paid | $1,235.00 |
| PRM 4400 18050219377 | MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED | 05/03/2018 | Paid | $600.00 |
| PRM 4400 18043018997 | Engraved and Embossed Awards, Bonds, Certificates, | 05/01/2018 | Paid | $503.68 |
| PRM 2400 16092038130 | Recycled Pens and Pencils | 09/21/2016 | Paid | $180.00 |
| PRM 2400 16092038130 | Souvenirs: Promotional, Advertising, etc. | 09/21/2016 | Paid | $5,491.00 |