Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | RICHARD CHARLES GERN |
| 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 8500 15100900878 | Arts Services (Cultural, Design, Visual, etc.) | 10/12/2015 | Paid | $500.00 |
| PRM 8500 15100500425 | Arts Services (Cultural, Design, Visual, etc.) | 10/06/2015 | Paid | $250.00 |
| PRM 8500 15093040570 | Arts Services (Cultural, Design, Visual, etc.) | 10/02/2015 | Paid | $1,000.00 |
| PRM 8500 15070230045 | Arts Services (Cultural, Design, Visual, etc.) | 07/06/2015 | Paid | $1,250.00 |
| PRM 8500 15051124481 | Arts Services (Cultural, Design, Visual, etc.) | 05/12/2015 | Paid | $250.00 |