Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | HOPE EVENTS 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 15070630124 | SPEAKERS/ENTERTAINERS/TRAINERS | 07/07/2015 | Paid | $3,000.00 |
| PRM 5500 14102202791 | SPEAKERS/ENTERTAINERS/TRAINERS | 10/23/2014 | Paid | $3,000.00 |