Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DAVE & BUSTER'S 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 1100 17011109658 | Room Rental for Conferences, Seminars, etc. | 01/12/2017 | Paid | $982.89 |
| PRM 1100 16110103102 | Room Rental for Conferences, Seminars, etc. | 11/02/2016 | Paid | $1,124.52 |