Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE BRENDA SHELTON
PAYMENT REQUEST Select a payment request.

Total:$3,906.32

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 23032705166 03/30/2023 Paid $1,645.00
PRM 8100 12080129245 AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. 08/02/2012 Paid $190.00
PRM 8100 12052522572 AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. 05/29/2012 Paid $190.00
PRM 8100 11122708088 AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. 12/28/2011 Paid $190.00
PRM 8100 10120707240 BALLOONS, LATEX 12/08/2010 Paid $170.00
PRM 8100 10062227959 BALLOONS, LATEX 06/23/2010 Paid $170.00
PRM 8100 10061727503 BALLOONS, LATEX 06/18/2010 Paid $170.00
PRM 8100 09091143526 BALLOONS, LATEX 09/14/2009 Paid $170.00
PRM 8100 09073038635 BALLOONS, LATEX 07/31/2009 Paid $170.00
PRM 1100 09072337389 Decorations: Christmas, Party, etc. 07/24/2009 Paid $481.32
PRM 8100 09060331816 BALLOONS, LATEX 06/04/2009 Paid $190.00
PRM 8100 09020216190 BALLOONS, LATEX 02/03/2009 Paid $170.00
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