Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE 4 IMPRINT INC
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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 15060526953 BOTTLES (PLASTICWARE, REUSABLE) 06/08/2015 Paid $246.75
PRM 5800 15060526953 Duffle and Tote Bags 06/08/2015 Paid $265.00
PRM 5800 15060526953 TEMPLATES 06/08/2015 Paid $32.50
PRM 5800 15060526953 Transportation of Goods (Freight) 06/08/2015 Paid $39.20
PRM 5800 14063027942 PENS, PLOTTER, ROLLERBALL TYPE 07/01/2014 Paid $190.00
PRM 5800 14031015862 FRAMES, PICTURE, MOLDED HARDWOOD 03/11/2014 Paid $55.00
PRM 5800 14031015862 Picture Frames and Framing Supplies: Mat Cutters, 03/11/2014 Paid $349.50
PRM 5800 14031015862 Transportation of Goods (Freight) 03/11/2014 Paid $39.48
PRM 5800 13101601599 TEMPLATES 10/17/2013 Paid $55.00
PRM 5800 13101601599 TUMBLERS, THERMOPLASTIC, PEBBLE FINISH 10/17/2013 Paid $396.24
PRM 5800 13101401280 Nameplates, Specialty (Including Clocks, Logos, Pe 10/15/2013 Paid $42.00
PRM 5800 13101401280 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/15/2013 Paid $139.37
PRM 5800 13042320567 Souvenirs: Promotional, Advertising, etc. 04/24/2013 Paid $1,866.14
PRM 5800 13032017505 Souvenirs: Promotional, Advertising, etc. 03/21/2013 Paid $331.42
PRM 5800 13010809928 Souvenirs: Promotional, Advertising, etc. 01/09/2013 Paid $193.42
PRM 5800 10111004705 Souvenirs: Promotional, Advertising, etc. 11/12/2010 Paid $1,693.36
PRM 5800 10081934307 MISCELLANEOUS PRODUCTS 08/20/2010 Paid $4,658.43
PRM 6000 10060426232 Souvenirs: Promotional, Advertising, etc. 06/07/2010 Paid $418.25
PRM 6000 09040624613 Recycled Pens and Pencils 04/07/2009 Paid $248.69