Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ENLIGHTENED-LEADERS 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 8200 10090936710 | Training Aids, Materials, and Equipment for the In | 09/10/2010 | Paid | $2,375.00 |
| PRM 8200 10090936710 | Transportation of Goods (Freight) | 09/10/2010 | Paid | $125.00 |
| PRM 8200 10081934376 | Training Aids, Materials, and Equipment for the In | 08/20/2010 | Paid | $2,375.00 |
| PRM 8200 10081934376 | Transportation of Goods (Freight) | 08/20/2010 | Paid | $125.00 |