Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | 4 IMPRINT 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 6200 13011510830 | CALENDARS, WALL | 01/16/2013 | Paid | $313.88 |
| PRM 8300 11050521905 | Souvenirs: Promotional, Advertising, etc. | 05/06/2011 | Paid | $634.10 |
| PRM 6000 11032317355 | Counters, Ratemeters, Scalers, Timers, etc. (For E | 03/24/2011 | Paid | $1,388.86 |
| PRM 8700 11012411522 | Souvenirs: Promotional, Advertising, etc. | 01/25/2011 | Paid | $344.60 |
| PRM 1100 10030215923 | Novelties and Advertising Specialty Products | 03/03/2010 | Paid | $1,140.00 |
| PRM 1100 10030215923 | Transportation of Goods (Freight) | 03/03/2010 | Paid | $69.15 |
| PRM 1100 10020212842 | Novelties and Advertising Specialty Products | 02/03/2010 | Paid | $1,212.50 |
| PRM 1100 10020212842 | PRINTING AND TYPESETTING SERVICES | 02/03/2010 | Paid | $45.00 |
| PRM 1100 10020212842 | Transportation of Goods (Freight) | 02/03/2010 | Paid | $23.34 |