Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MARTIN MEDIA & PRINT SOLUTIONS |
| 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 8700 19102102064 | FREIGHT SERVICES | 10/22/2019 | Paid | $20.00 |
| PRM 8700 19102102064 | PLAQUES, (NOT OTHERWISE CLASSIFIED) | 10/22/2019 | Paid | $126.00 |
| PRM 8700 17093035702 | Transportation of Goods (Freight) | 10/02/2017 | Paid | $28.49 |
| PRM 8700 17093035702 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/02/2017 | Paid | $940.00 |