Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ECO MARKETING SOLUTIONS LLC |
| 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 17112704956 | Duffle and Tote Bags | 11/28/2017 | Paid | $1,325.00 |
| PRM 5800 17112704956 | PENS, IMPRINTED | 11/28/2017 | Paid | $915.00 |
| PRM 5800 17112704956 | TEMPLATES | 11/28/2017 | Paid | $109.00 |
| PRM 5800 17112704956 | Transportation of Goods (Freight) | 11/28/2017 | Paid | $174.61 |
| PRM 1500 13101701648 | Bags: Nylon, Polyester, Polypropylene | 10/18/2013 | Paid | $1,925.18 |
| PRM 1600 13071929205 | Novelties and Advertising Specialty Products | 07/22/2013 | Paid | $7,980.00 |
| PRM 7200 13031316845 | Imprinting Services | 03/14/2013 | Paid | $3,457.12 |
| PRM 5800 13013012674 | PRINTING AND TYPESETTING SERVICES | 01/31/2013 | Paid | $433.66 |
| PRM 6000 11101801820 | LANYARD, SAFETY CLIP, NYLON, AIR KING ACL8 OR EQUAL | 10/19/2011 | Paid | $490.00 |
| PRM 1600 11100300025 | Souvenirs: Promotional, Advertising, etc. | 10/04/2011 | Paid | $3,330.94 |
| PRM 1100 11020112453 | Souvenirs: Promotional, Advertising, etc. | 02/02/2011 | Paid | $310.30 |
| PRM 6000 10060926629 | Souvenirs: Promotional, Advertising, etc. | 06/10/2010 | Paid | $493.66 |