Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ROBOTRONICS 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 8300 21110503606 | Costumes and Accessories | 11/08/2021 | Paid | $4,279.00 |
| PRM 8700 17071828016 | Costumes and Accessories | 07/19/2017 | Paid | $9,980.00 |
| PRM 8700 17071828016 | Transportation of Goods (Freight) | 07/19/2017 | Paid | $325.00 |