Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AZTEC PROMOTIONAL GROUP,LP |
| 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 5800 14112405872 | Covers and Cover Cloths | 11/25/2014 | Paid | $370.83 |
| PRM 5800 14112405872 | PENS, HIGHLIGHTER, BROAD TIP, CHISEL TIP, TWO WAY | 11/25/2014 | Paid | $799.45 |
| PRM 5800 14112405872 | PENS, LETTERING, STANDARD | 11/25/2014 | Paid | $628.85 |
| PRM 5800 14112405872 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 11/25/2014 | Paid | $658.45 |
| PRM 5800 14112405872 | Tents, Tarpaulins and Supplies Rental or Lease | 11/25/2014 | Paid | $666.93 |
| PRM 8300 13071929345 | Souvenirs: Promotional, Advertising, etc. | 07/22/2013 | Paid | $568.88 |
| PRM 8300 13052824145 | Souvenirs: Promotional, Advertising, etc. | 05/29/2013 | Paid | $479.96 |