Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE VERNON CO |
| 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 15101401426 | Novelties and Advertising Specialty Products | 10/15/2015 | Paid | $2,830.00 |
| PRM 8200 15101401426 | Transportation of Goods (Freight) | 10/15/2015 | Paid | $304.96 |
| PRM 8200 11112105188 | Souvenirs: Promotional, Advertising, etc. | 11/22/2011 | Paid | $1,732.50 |
| PRM 8200 11012011192 | Souvenirs: Promotional, Advertising, etc. | 01/21/2011 | Paid | $790.00 |
| PRM 8200 11012011192 | Transportation of Goods (Freight) | 01/21/2011 | Paid | $20.00 |
| PRM 8200 11011010119 | SHIRTS, TEE, ASSORTED SPORT SCREEN PRINTS ON SOLID | 01/11/2011 | Paid | $729.30 |
| PRM 8200 11011010119 | Transportation of Goods (Freight) | 01/11/2011 | Paid | $30.00 |
| PRM 8200 10110103756 | Souvenirs: Promotional, Advertising, etc. | 11/02/2010 | Paid | $1,622.50 |
| PRM 8200 10110103756 | Transportation of Goods (Freight) | 11/02/2010 | Paid | $35.00 |