Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PHILIP MICHAEL ROGERS |
| 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 18062924427 | PHOTOGRAPHY SERVICES | 07/02/2018 | Paid | $700.00 |
| GAX 5500 18040308475 | 04/09/2018 | Paid | $300.00 | |
| PRM 5500 17081831131 | Photography (Not Including Aerial Photography) | 08/21/2017 | Paid | $600.00 |
| PRM 5500 16051024242 | Photography (Not Including Aerial Photography) | 05/11/2016 | Paid | $600.00 |