Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | YPS GROUP INC |
| 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 22093033396 | MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED | 10/04/2022 | Paid | $14,564.00 |
| PRM 1100 17082431577 | Novelties and Advertising Specialty Products | 08/25/2017 | Paid | $3,519.00 |
| PRM 1100 15080433627 | Souvenirs: Promotional, Advertising, etc. | 08/05/2015 | Paid | $14,600.50 |
| PRM 1100 14061125939 | Souvenirs: Promotional, Advertising, etc. | 06/12/2014 | Paid | $9,819.00 |
| PRM 1100 13111305111 | Souvenirs: Promotional, Advertising, etc. | 11/14/2013 | Paid | $6,578.18 |
| PRM 1500 13101701646 | Novelties and Advertising Specialty Products | 10/18/2013 | Paid | $3,550.00 |
| PRM 1500 13101701646 | Souvenirs: Promotional, Advertising, etc. | 10/18/2013 | Paid | $4,650.00 |
| PRM 1100 13100200130 | Souvenirs: Promotional, Advertising, etc. | 10/03/2013 | Paid | $4,798.90 |
| PRM 1100 13021213787 | Souvenirs: Promotional, Advertising, etc. | 02/13/2013 | Paid | $5,630.00 |
| PRM 1100 12103003561 | Souvenirs: Promotional, Advertising, etc. | 10/31/2012 | Paid | $9,316.50 |
| PRM 1100 12102302762 | Souvenirs: Promotional, Advertising, etc. | 10/24/2012 | Paid | $4,095.00 |
| GAX 1100 12100200049 | 10/08/2012 | Paid | $875.00 | |
| PRM 1500 11080930680 | Duffle and Tote Bags | 08/10/2011 | Paid | $6,000.00 |
| PRM 1100 10112305915 | Souvenirs: Promotional, Advertising, etc. | 11/24/2010 | Paid | $4,390.00 |
| PRM 9100 10102703440 | Souvenirs: Promotional, Advertising, etc. | 10/28/2010 | Paid | $2,066.00 |