Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE TRAVISON INC
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 15081234764 Arts Services (Cultural, Design, Visual, etc.) 08/13/2015 Paid $325.00
PRM 8500 15072432738 Arts Services (Cultural, Design, Visual, etc.) 07/27/2015 Paid $325.00
PRM 8500 15071331107 Arts Services (Cultural, Design, Visual, etc.) 07/14/2015 Paid $1,300.00
PRM 2200 13062026347 Education and Training Consulting 06/21/2013 Paid $3,000.00
PRM 2200 12053123038 Education and Training Consulting 06/01/2012 Paid $3,000.00