PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | EASYLOBBY, 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 8100 11080230011 | Freight and Cargo Containers (Shipping) (See Class | 08/03/2011 | Paid | $20.00 |
PRM 8100 11080230011 | HOLDER, BADGE, PLASTIC | 08/03/2011 | Paid | $300.00 |
PRM 8100 10071230154 | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 07/13/2010 | Paid | $300.00 |
PRM 8100 09091643940 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 09/17/2009 | Paid | $300.00 |
PRM 8100 09091643940 | Freight and Cargo Containers (Shipping) (See Class | 09/17/2009 | Paid | $15.00 |