Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ROCK N ROLL RENTALS |
| 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 5500 18041017324 | Audio/Video Equipment and Accessory Rental or Leas | 04/11/2018 | Paid | $2,436.75 |
| PRM 5500 17070626975 | Audio/Video Equipment and Accessory Rental or Leas | 07/07/2017 | Paid | $4,019.10 |