Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SANTIAGO CHAVEZ |
| 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 18122707323 | Event Planning Services | 12/28/2018 | Paid | $1,000.00 |
| PRM 5500 18020111131 | Event Planning Services | 02/02/2018 | Paid | $1,000.00 |
| PRM 5500 16122007678 | MUSICIAN, ALL TYPES | 12/21/2016 | Paid | $1,000.00 |