PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PROMOTIT PROMOTIONS 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 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 |