PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PAPERCLIP 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 5800 11041519949 | Souvenirs: Promotional, Advertising, etc. | 04/18/2011 | Paid | $954.61 |
PRM 5800 11041219509 | Souvenirs: Promotional, Advertising, etc. | 04/13/2011 | Paid | $671.37 |
GAX 5800 10080521952 | 08/12/2010 | Paid | $102.37 | |
PRM 5800 10051824362 | Souvenirs: Promotional, Advertising, etc. | 05/19/2010 | Paid | $1,500.11 |