Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PYRO SHOWS OF TEXAS 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 24011011019 | Fireworks Display and Carnival Services | 01/11/2024 | Paid | $19,000.00 |
| PRM 5500 23012310745 | Fireworks Display and Carnival Services | 01/24/2023 | Paid | $19,000.00 |
| PRM 5500 22031515147 | Fireworks Display and Carnival Services | 03/17/2022 | Paid | $19,000.00 |
| PRM 5500 20012210597 | Fireworks Display and Carnival Services | 01/23/2020 | Paid | $19,000.00 |
| PRM 5500 19012909648 | Fireworks Display and Carnival Services | 01/30/2019 | Paid | $19,000.00 |
| PRM 5500 18012910598 | Fireworks Display and Carnival Services | 01/30/2018 | Paid | $19,000.00 |
| PRM 5500 17011710188 | Fireworks Display and Carnival Services | 01/18/2017 | Paid | $19,000.00 |