Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | KRIS KEYZ PRODCUTIONS LLC |
| 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 |
|---|---|---|---|---|
| GAX 5500 13120903960 | 12/17/2013 | Paid | $100.00 | |
| PRM 5500 13011510810 | Diskette, CD Rom, and Tape Duplicating Services | 01/16/2013 | Paid | $2,000.00 |
| GAX 5500 11121304683 | 12/27/2011 | Paid | $100.00 |