Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PS PROMOTIONS INC
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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