Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THERESE GANSLE |
| 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 8500 17011009624 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2017 | Paid | $250.00 |
| PRM 8500 15012912438 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2015 | Paid | $200.00 |
| PRM 8500 13122308837 | Arts Services (Cultural, Design, Visual, etc.) | 12/26/2013 | Paid | $150.00 |
| PRM 8500 12121707989 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2012 | Paid | $150.00 |