Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WORLD OF PROMOTIONS |
| 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 8300 22042218818 | PROMOTIONAL AND EDUCATION PRODUCTS | 11/21/2022 | Paid | $2,375.00 |
| PRM 8700 21110503632 | JANITORIAL SUPPLIES, GENERAL LINE | 11/08/2021 | Paid | $27,500.00 |
| PRM 8300 17061424988 | Souvenirs: Promotional, Advertising, etc. | 06/15/2017 | Paid | $951.15 |
| PRM 8300 17052322890 | Souvenirs: Promotional, Advertising, etc. | 05/24/2017 | Paid | $1,552.32 |
| PRM 8300 17050821443 | Souvenirs: Promotional, Advertising, etc. | 05/09/2017 | Paid | $4,967.50 |
| PRM 8300 16070129688 | Banners, Pennants, and Decorative Fans, Drapes, an | 07/05/2016 | Paid | $2,067.00 |
| PRM 8300 16041121234 | Novelties and Advertising Specialty Products | 04/12/2016 | Paid | $1,475.00 |
| PRM 8300 16032419365 | Novelties and Advertising Specialty Products | 03/25/2016 | Paid | $4,840.00 |
| PRM 8300 16030817248 | Novelties and Advertising Specialty Products | 03/09/2016 | Paid | $740.00 |