Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | H E B GROCERY CO L P |
| 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 9100 22082930137 | CARDS, GIFT | 08/30/2022 | Paid | $9,710.00 |
| PRM 9100 18011709740 | Family and Social Services | 01/18/2018 | Paid | $2,980.00 |
| PRM 9100 17091433713 | Family and Social Services | 09/15/2017 | Paid | $1,000.00 |
| PRM 9100 17030214925 | Family and Social Services | 03/03/2017 | Paid | $1,000.00 |