Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EVENT PRODUCTION SERVICES 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 18122103687 | 12/24/2018 | Paid | $1,144.58 | |
| PRM 5500 18122107130 | Event Planning Services | 12/24/2018 | Paid | $5,000.00 |
| PRM 5500 18112004558 | Event Planning Services | 11/21/2018 | Paid | $7,500.00 |
| PRM 5500 18102302446 | Event Planning Services | 10/24/2018 | Paid | $7,500.00 |
| PRM 5500 18100300396 | Event Planning Services | 10/04/2018 | Paid | $7,500.00 |
| PRM 5500 18091130643 | Event Planning Services | 09/12/2018 | Paid | $7,500.00 |
| PRM 5500 18083129783 | Event Planning Services | 09/04/2018 | Paid | $7,500.00 |
| PRM 5500 18072526685 | Event Planning Services | 07/26/2018 | Paid | $7,500.00 |
| PRM 5500 17072628657 | Event Planning Services | 07/27/2017 | Paid | $2,176.63 |
| PRM 5500 17062125490 | Event Planning Services | 06/22/2017 | Paid | $5,625.00 |
| PRM 5500 17060624053 | Event Planning Services | 06/07/2017 | Paid | $5,625.00 |
| PRM 5500 17042420011 | Event Planning Services | 04/25/2017 | Paid | $5,625.00 |