Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | UNCOMMONBOND 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 8700 09100600588 | Souvenirs: Promotional, Advertising, etc. | 10/07/2009 | Paid | $499.00 |
| PRM 8700 09092545253 | Souvenirs: Promotional, Advertising, etc. | 09/28/2009 | Paid | $1,448.92 |