PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PS PROMOTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 11100300014 | Souvenirs: Promotional, Advertising, etc. | 10/04/2011 | Paid | $4,341.36 |
PRM 1100 11042720902 | Souvenirs: Promotional, Advertising, etc. | 04/28/2011 | Paid | $450.00 |
PRM 1100 11030215123 | Souvenirs: Promotional, Advertising, etc. | 03/03/2011 | Paid | $8,167.50 |
PRM 1100 10110303941 | Souvenirs: Promotional, Advertising, etc. | 11/04/2010 | Paid | $2,355.00 |
PRM 8500 09082842088 | Souvenirs: Promotional, Advertising, etc. | 08/31/2009 | Paid | $712.00 |