Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CRESTLINE CO 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 8100 16040520777 | PRINTING AND RELATED SERVICES | 04/06/2016 | Paid | $804.00 |
| PRM 8300 09010512232 | Pens (General Writing Types): Ball Point, Nylon Ti | 01/06/2009 | Paid | $442.00 |
| PRM 8100 08101502347 | Job Search Workshop | 10/16/2008 | Paid | $1,459.12 |