PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BUILD A SIGN LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 15061027494 | PRINTING AND RELATED SERVICES | 06/11/2015 | Paid | $374.64 |
PRM 8100 14060325155 | PRINTING AND RELATED SERVICES | 06/04/2014 | Paid | $302.24 |
PRM 8100 12121407769 | PRINTING AND RELATED SERVICES | 12/17/2012 | Paid | $2,344.94 |
PRM 8100 12111905473 | PRINTING AND RELATED SERVICES | 11/20/2012 | Paid | $466.66 |
PRM 5500 11010709907 | SIGNS, FOAM BOARD, GENERAL PURPOSE | 01/10/2011 | Paid | $531.86 |