Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FIRE SAFETY MEDIA |
| 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 8300 09122909104 | Souvenirs: Promotional, Advertising, etc. | 12/30/2009 | Paid | $496.70 |
| PRM 8300 09071436276 | Educational Games and Toys, All Types | 07/15/2009 | Paid | $476.00 |
| PRM 8300 09040825146 | Souvenirs: Promotional, Advertising, etc. | 04/09/2009 | Paid | $480.00 |
| PRM 8300 09010712749 | Souvenirs: Promotional, Advertising, etc. | 01/08/2009 | Paid | $480.99 |
| PRM 8300 08102203298 | Educational Games and Toys, All Types | 10/23/2008 | Paid | $499.00 |