Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE SOFT SERVICE, 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 5500 12060623617 | Graphic Design Services for Printing | 06/07/2012 | Paid | $1,000.00 |
| PRM 5500 12020611581 | Graphic Design Services for Printing | 02/07/2012 | Escheat | $2,500.00 |
| PRM 5500 12020611582 | Graphic Design Services for Printing | 02/07/2012 | Paid | $500.00 |
| PRM 5500 12020611583 | Graphic Design Services for Printing | 02/07/2012 | Paid | $500.00 |