Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE RIVERCITY SPORTSWEAR 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 6300 22012610655 MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED 01/27/2022 Paid $5,247.00
PRM 6300 19091232484 Novelties and Advertising Specialty Products 09/13/2019 Paid $6,982.55
PRM 9100 18012210149 SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN 01/23/2018 Paid $420.00
PRM 9100 17121306793 SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN 12/14/2017 Paid $255.00
PRM 5800 15062929450 BAGS, POLYETHYLENE, GENERAL USE 06/30/2015 Paid $6,580.00
PRM 5800 15062929450 TEMPLATES 06/30/2015 Paid $345.00
PRM 1100 14060925523 Souvenirs: Promotional, Advertising, etc. 06/10/2014 Paid $1,159.74
PRM 5500 13071929254 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 07/22/2013 Paid $1,658.20
PRM 5500 13070827552 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 07/09/2013 Paid $488.80
PRM 5800 13041720004 BAGS, SHIPPING, NON-PADDED 04/18/2013 Paid $6,894.94
PRM 5500 13012512148 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 01/28/2013 Paid $405.00
PRM 5500 12102302846 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 10/24/2012 Paid $853.00