Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ALEJANDRO VALLEJO |
| 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 18122107133 | Artists | 12/24/2018 | Paid | $2,500.00 |
| PRM 5500 18011209553 | Event Planning Services | 01/16/2018 | Paid | $1,000.00 |
| PRM 5500 18011209553 | MUSICIAN, ALL TYPES | 01/16/2018 | Paid | $329.13 |
| PRM 5500 18010808857 | Event Planning Services | 01/09/2018 | Paid | $1,500.00 |
| PRM 5500 16122107863 | RENTAL OF MUSICAL INSTRUMENTS | 12/22/2016 | Paid | $1,500.00 |