Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | 4-H CLUBS & AFFILIATED 4-H |
| 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 7400 09021317990 | Telecommunication Services (Not Otherwise Classifi | 02/17/2009 | Paid | $3,102.01 |
| PRM 7400 09012815620 | Telecommunication Services (Not Otherwise Classifi | 01/29/2009 | Paid | $6,650.01 |
| PRM 7400 08120809590 | Telecommunication Services (Not Otherwise Classifi | 12/09/2008 | Paid | $12,478.36 |
| PRM 7400 08110405012 | Telecommunication Services (Not Otherwise Classifi | 11/05/2008 | Paid | $846.54 |