Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FREEMAN AUDIO VISUAL SOLUTIONS 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 |
|---|---|---|---|---|
| GAX 8200 10010506823 | 01/12/2010 | Paid | $5,200.00 | |
| PRM 8200 09081340220 | Audio Visual Equipment and Supplies (Not Otherwise | 08/14/2009 | Paid | $3,055.00 |