Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PROMOTIT PROMOTIONS LLC
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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 15071331131 Souvenirs: Promotional, Advertising, etc. 07/14/2015 Paid $4,270.00
PRM 8700 14080432447 Souvenirs: Promotional, Advertising, etc. 08/05/2014 Paid $10,225.00
GAX 6800 14041011362 04/30/2014 Paid $3,100.00
PRM 8700 14040719319 Souvenirs: Promotional, Advertising, etc. 04/08/2014 Paid $4,247.68
GAX 6800 13092321351 10/01/2013 Paid $711.56
GAX 6800 13040210661 04/11/2013 Paid $1,790.00
GAX 6800 13040210663 04/11/2013 Paid $2,960.00
PRM 8700 12092635295 Souvenirs: Promotional, Advertising, etc. 09/27/2012 Paid $2,775.00