Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TWG SOLUTIONS 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 8200 13010709744 | Folders, Presentation | 01/08/2013 | Paid | $1,055.00 |
| PRM 8200 12100300579 | Envelope Printing | 10/04/2012 | Paid | $351.00 |
| PRM 8200 11071828549 | PRINTING OF LETTERHEADS, ONE COLOR, UTILITY GRADE | 07/19/2011 | Paid | $442.00 |