Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MARTHA F. LEONINO |
| 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 |
|---|---|---|---|---|
| GAX 1100 19092316171 | 09/30/2019 | Paid | $1,552.50 | |
| GAX 1100 16111702549 | 11/29/2016 | Paid | $1,715.00 | |
| GAX 1100 14120804232 | 12/17/2014 | Paid | $1,695.00 | |
| PRM 1100 13120406758 | Amusement and Entertainment Services | 12/05/2013 | Paid | $1,970.00 |
| PRM 1100 11111404415 | Amusement and Entertainment Services | 11/15/2011 | Paid | $1,120.00 |
| GAX 1100 11092723944 | 09/30/2011 | Paid | $1,500.00 | |
| PRM 1100 10112906111 | Specialty Items for Shows and Entertainment (Perch | 11/30/2010 | Paid | $1,120.00 |
| PRM 1100 09121107565 | Amusement and Entertainment Services | 12/14/2009 | Paid | $1,000.00 |