Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PAPERCLIP 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 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