Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PS PROMOTIONS 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 8200 24012412579 | Souvenirs: Promotional, Advertising, etc. | 01/25/2024 | Paid | $286.83 |
| PRM 8200 23101001021 | Souvenirs: Promotional, Advertising, etc. | 10/12/2023 | Paid | $4,577.23 |