Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ST. DAVID'S EPISCOPAL CHURCH |
| 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 2400 17102402404 | Concessions, Catering, Vending: Mobile and Station | 10/25/2017 | Paid | $914.50 |
| PRM 2400 17102402404 | Residential Space Rental or Lease | 10/25/2017 | Paid | $611.25 |
| PRM 2400 17062025330 | Concessions, Catering, Vending: Mobile and Station | 06/21/2017 | Paid | $891.50 |
| PRM 2400 17062025330 | Residential Space Rental or Lease | 06/21/2017 | Paid | $481.25 |