Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | IPMEDIA HOLDINGS INC |
| 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 1500 12091433943 | COMPUTER ACCESSORIES AND SUPPLIES | 09/17/2012 | Paid | $1,575.00 |
| PRM 1500 12091433943 | Transportation of Goods (Freight) | 09/17/2012 | Paid | $40.00 |
| PRM 1100 09102602690 | Drives: Compact Disk, ROM, etc. | 10/27/2009 | Paid | $2,375.00 |