Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DUB ACADEMY |
| 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 15110303731 | Education and Training Consulting | 11/04/2015 | Paid | $1,000.00 |
| PRM 5500 14102102591 | Education and Training Consulting | 10/22/2014 | Paid | $5,000.00 |
| PRM 5500 14092337688 | Education and Training Consulting | 09/24/2014 | Paid | $9,000.00 |