Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WAYSIDE PRODUCTIONS, 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 5800 17050821366 | Banners, Pennants, and Decorative Fans, Drapes, an | 05/09/2017 | Paid | $390.00 |
| PRM 5800 17050821366 | Booth, Convention/Exhibit, Rental or Lease | 05/09/2017 | Paid | $4,080.00 |
| PRM 5800 17050821366 | Easels, Accessories and Supplies, All Types (Inclu | 05/09/2017 | Paid | $225.00 |
| PRM 5800 17050821366 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 05/09/2017 | Paid | $275.75 |
| PRM 5800 17050821366 | SIGNAGE | 05/09/2017 | Paid | $1,365.00 |
| PRM 5800 17050821366 | Table Linens | 05/09/2017 | Paid | $2,325.00 |
| PRM 5800 17050821366 | Transportation of Goods (Freight) | 05/09/2017 | Paid | $350.00 |
| PRM 5800 16042622975 | Banners, Pennants, and Decorative Fans, Drapes, an | 04/27/2016 | Paid | $390.00 |
| PRM 5800 16042622975 | Booth, Convention/Exhibit, Rental or Lease | 04/27/2016 | Paid | $3,716.00 |
| PRM 5800 16042622975 | Easels, Accessories and Supplies, All Types (Inclu | 04/27/2016 | Paid | $225.00 |
| PRM 5800 16042622975 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/27/2016 | Paid | $540.00 |
| PRM 5800 16042622975 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 04/27/2016 | Paid | $450.00 |
| PRM 5800 16042622975 | SIGNAGE | 04/27/2016 | Paid | $765.00 |
| PRM 5800 16042622975 | Table Linens | 04/27/2016 | Paid | $1,860.00 |
| PRM 5800 16042622975 | Transportation of Goods (Freight) | 04/27/2016 | Paid | $350.00 |