Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GEEKS WHO DRINK LLC |
| 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 8500 23090433695 | Event Planning Services | 09/06/2023 | Paid | $450.00 |
| PRM 8500 23081131202 | Event Planning Services | 08/15/2023 | Paid | $450.00 |
| PRM 8500 23071027661 | Event Planning Services | 07/13/2023 | Paid | $450.00 |