Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SHORELINE PARTNERS LTD |
| 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 8100 11031817024 | Conference Coordinating and Planning Services | 03/21/2011 | Paid | $12,240.00 |
| PRM 8100 11030215260 | Conference Coordinating and Planning Services | 03/03/2011 | Paid | $15,460.00 |
| PRM 8100 11021113433 | Conference Coordinating and Planning Services | 02/14/2011 | Paid | $5,000.00 |
| GAX 8200 10010506838 | 01/21/2010 | Paid | $133.90 | |
| PRM 8200 09092545227 | Food | 09/28/2009 | Paid | $139.84 |
| PRM 8200 09031822187 | Food | 03/19/2009 | Paid | $256.35 |
| PRM 8200 08101301896 | Food | 10/14/2008 | Paid | $211.06 |