Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARBOL PUBLISHING, LP |
| 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 1600 23061525072 | Newspaper and Publication Advertising | 06/20/2023 | Paid | $975.00 |
| PRM 1600 21121407020 | Newspaper and Publication Advertising | 12/16/2021 | Paid | $3,152.00 |
| GAX 1100 19110601543 | 11/13/2019 | Paid | $200.00 | |
| GAX 1100 11092824037 | 10/03/2011 | Paid | $500.00 | |
| GAX 1100 09052717430 | 06/03/2009 | Paid | $552.00 | |
| GAX 1100 09051916867 | 05/22/2009 | Paid | $552.00 |