Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | POLLYANNA THEATRE COMPANY |
| 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 18080727904 | Arts Services (Cultural, Design, Visual, etc.) | 08/08/2018 | Paid | $1,980.00 |
| PRM 1500 10092838694 | Plays and Entertainment, Schoolroom | 09/29/2010 | Paid | $4,840.00 |
| GAX 1500 09050115545 | 05/07/2009 | Paid | $135.00 |