Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | VITALSMARTS, LC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX126925 | Training Material Subscriptions | 04/04/2024 | Outstanding | $38,550.00 |
| GAX 1100 22010302344 | 01/06/2022 | Paid | $37,220.00 | |
| GAX 1100 18010904466 | 01/11/2018 | Paid | $21,532.81 | |
| GAX 1100 17033110491 | 04/04/2017 | Paid | $12,291.83 | |
| PRM 8500 16122007760 | Training Material Subscriptions | 12/21/2016 | Paid | $3,502.97 |
| GAX 1100 16111002193 | 11/18/2016 | Paid | $12,251.57 | |
| GAX 1100 16102801536 | 10/31/2016 | Paid | $6,104.00 | |
| PRM 8500 16011311101 | Training Material Subscriptions | 01/14/2016 | Paid | $6,018.41 |
| PRM 8500 15091638863 | Training Aids and Instructional Equip. and Supplie | 09/17/2015 | Paid | $6,019.49 |
| PRM 1100 14102202747 | Training Aids and Instructional Equip. and Supplie | 10/23/2014 | Paid | $15,225.00 |
| PRM 1100 14102202747 | Transportation of Goods (Freight) | 10/23/2014 | Paid | $172.94 |
| PRM 1100 13071929192 | Training Aids and Instructional Equip. and Supplie | 07/22/2013 | Paid | $12,180.00 |
| PRM 1100 13071929192 | Transportation of Goods (Freight) | 07/22/2013 | Paid | $136.15 |
| PRM 1100 13021213779 | Training Aids and Instructional Equip. and Supplie | 02/13/2013 | Paid | $15,700.00 |
| PRM 1100 13021213779 | Transportation of Goods (Freight) | 02/13/2013 | Paid | $213.11 |
| PRM 1100 12080129153 | Training Aids and Instructional Equip. and Supplie | 08/02/2012 | Paid | $10,950.00 |
| PRM 1100 12080129153 | Transportation of Goods (Freight) | 08/02/2012 | Paid | $153.74 |
| PRM 1100 12080129157 | Training Aids and Instructional Equip. and Supplie | 08/02/2012 | Paid | $600.00 |
| PRM 1100 12080129157 | Transportation of Goods (Freight) | 08/02/2012 | Paid | $37.13 |