Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE SWEENEY SPECIALTY PRINTING, LLC
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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 8700 22111704944 PLAQUES, SERVICE AWARD 11/21/2022 Paid $350.00
PRM 8700 22111704944 Transportation of Goods (Freight) 11/21/2022 Paid $20.00
PRM 1100 16092138306 Souvenirs: Promotional, Advertising, etc. 09/22/2016 Paid $3,620.00
PRM 1100 16091937902 Souvenirs: Promotional, Advertising, etc. 09/20/2016 Paid $3,024.15
PRM 1100 16090836851 Souvenirs: Promotional, Advertising, etc. 09/09/2016 Paid $69.86
PRM 1100 16090636414 Souvenirs: Promotional, Advertising, etc. 09/07/2016 Paid $1,041.16
PRM 1100 16090236153 Souvenirs: Promotional, Advertising, etc. 09/06/2016 Paid $9,407.92