Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EYE IN THE SKY |
| 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 17011710190 | Marketing Services | 01/18/2017 | Paid | $2,780.00 |
| PRM 5500 16122107877 | MUSICIAN, ALL TYPES | 12/22/2016 | Paid | $2,000.00 |
| GAX 5500 15092821239 | 10/02/2015 | Paid | $450.00 | |
| PRM 5500 15051224545 | Offset Printing (Duplicating and Lithographing) Ma | 05/13/2015 | Paid | $650.00 |
| PRM 5500 14121908168 | Graphic Design Services for Printing | 12/22/2014 | Paid | $250.00 |
| PRM 5500 14110604420 | Graphic Design Services for Printing | 11/07/2014 | Paid | $1,750.00 |
| PRM 5500 14081933865 | Graphic Design Services for Printing | 08/20/2014 | Paid | $250.00 |
| GAX 5500 14053014525 | 06/10/2014 | Paid | $65.00 | |
| GAX 5500 14042412190 | 05/02/2014 | Paid | $60.00 |