Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | YNIS, 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 8300 14070128244 | Souvenirs: Promotional, Advertising, etc. | 07/02/2014 | Paid | $1,550.00 |
| PRM 8300 14070128244 | Transportation of Goods (Freight) | 07/02/2014 | Paid | $90.85 |
| PRM 8300 14061726630 | Souvenirs: Promotional, Advertising, etc. | 06/18/2014 | Paid | $2,988.80 |