Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | R J KOLAR 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 8200 09061132815 | Advertising Agency Services | 06/12/2009 | Paid | $15,560.00 |
| PRM 8200 09051929963 | Advertising Agency Services | 05/20/2009 | Paid | $8,343.00 |
| PRM 8200 09031621873 | Advertising Agency Services | 03/17/2009 | Paid | $9,029.00 |