Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | I2I GROUP L L C |
| 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 8100 15121608221 | PRINTING AND RELATED SERVICES | 12/17/2015 | Paid | $1,000.00 |
| PRM 8100 14012912030 | SERVICES NOT OTHERWISE CLASSIFIED | 01/30/2014 | Paid | $1,013.56 |
| PRM 8100 13100200163 | SERVICES NOT OTHERWISE CLASSIFIED | 10/03/2013 | Paid | $2,500.00 |