Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PARTNERING RESOURCES, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 12053123171 Partnering Workshop Facilitation Services 06/01/2012 Paid $1,200.00
PRM 9100 12032817039 Partnering Workshop Facilitation Services 03/29/2012 Paid $1,200.00