PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TEEDSHIRTS INC |
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 8500 11062826829 | Souvenirs: Promotional, Advertising, etc. | 06/29/2011 | Paid | $771.00 |
PRM 8500 10081634029 | Souvenirs: Promotional, Advertising, etc. | 08/17/2010 | Paid | $978.00 |
PRM 8500 10051223908 | Souvenirs: Promotional, Advertising, etc. | 05/13/2010 | Paid | $504.50 |
PRM 8500 10051023524 | Souvenirs: Promotional, Advertising, etc. | 05/11/2010 | Paid | $990.00 |