Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | VISUAL EXCELLENCE 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 8700 10071230184 | Souvenirs: Promotional, Advertising, etc. | 07/13/2010 | Paid | $489.36 |
| PRM 8700 10033019781 | Souvenirs: Promotional, Advertising, etc. | 03/31/2010 | Paid | $496.78 |