Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE HOME-TECH INDUSTRIES
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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 5500 19020711070 Event Planning Services 02/08/2019 Paid $4,657.70
PRM 5500 19011508696 Event Planning Services 01/16/2019 Paid $440.00
PRM 5500 18022212863 Tents, Tarpaulins and Supplies Rental or Lease 02/23/2018 Paid $3,768.70
PRM 5500 18022112727 Tents, Tarpaulins and Supplies Rental or Lease 02/22/2018 Paid $2,090.00
GAX 5500 13112103218 12/03/2013 Paid $83.38
PRM 5500 13111405284 Tents, Tarpaulins and Supplies Rental or Lease 11/15/2013 Paid $61.38