Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MONDI GROUP LLC |
| 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 8100 17052623191 | PRINTING AND RELATED SERVICES | 05/30/2017 | Paid | $147.00 |
| PRM 8100 16122208116 | PRINTING AND RELATED SERVICES | 12/27/2016 | Paid | $882.00 |
| PRM 8100 16120606075 | Signage, Advertising Type (Interior and Exterior) | 12/07/2016 | Paid | $280.00 |