Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | IDENTITY LINKS, 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 1100 19091032092 | Souvenirs: Promotional, Advertising, etc. | 09/11/2019 | Paid | $4,021.97 |
| PRM 6300 14100700730 | Novelties and Advertising Specialty Products | 10/08/2014 | Paid | $795.20 |
| PRM 1600 11101301319 | Souvenirs: Promotional, Advertising, etc. | 10/14/2011 | Paid | $3,715.00 |