Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GALLUP, 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 1100 19080929448 | TRAINING, ON-SITE, INSTRUCTOR LED | 08/13/2019 | Paid | $1,493.60 |
| PRM 1100 19022813221 | TRAINING, ON-SITE, INSTRUCTOR LED | 03/01/2019 | Paid | $25,000.00 |