Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE TAMIS CORPORATION |
| 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 12101201411 | INKS, SCREENING | 10/15/2012 | Paid | $737.44 |
| PRM 8200 12101201411 | Signage, Advertising Type (Interior and Exterior) | 10/15/2012 | Paid | $1,649.78 |
| PRM 8200 12101201411 | Transportation of Goods (Freight) | 10/15/2012 | Paid | $110.00 |