Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | KENFIELD GOLF CARS LLC |
| 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 18122707324 | Golf Cart Rental or Lease | 12/28/2018 | Paid | $1,277.35 |
| PRM 5500 18011709723 | Event Planning Services | 01/18/2018 | Paid | $1,180.00 |
| PRM 5500 16121707364 | Golf Cart Rental or Lease | 12/19/2016 | Paid | $1,030.00 |