Data Drill Down for All Months & All Years

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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 6200 24041122222 Novelties and Advertising Specialty Products 04/15/2024 Outstanding $1,475.00
PRM 8300 23110304003 Graphic Design Services for Printing 11/06/2023 Outstanding $337.00
PRM 8300 20020512339 Novelties and Advertising Specialty Products 02/06/2020 Paid $270.00
PRM 8100 19101801854 Novelties and Advertising Specialty Products 10/21/2019 Paid $350.00
PRM 8100 19100900720 Novelties and Advertising Specialty Products 10/10/2019 Paid $525.00
PRM 9100 18030213728 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/05/2018 Paid $340.00
PRM 9100 17090632845 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 09/07/2017 Paid $130.50
PRM 8700 14122909203 Souvenirs: Promotional, Advertising, etc. 12/30/2014 Paid $396.00