Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ANTI INDUSTRIES, INC
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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 24020814574 INSTRUCTORS, CLASSES FOR THE PUBLIC 02/12/2024 Paid $1,025.00
PRM 8500 15093040574 Arts Services (Cultural, Design, Visual, etc.) 10/02/2015 Paid $2,999.00