Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EVENT POWER 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 19020210177 | Generators, Portable and Stationary, Including Par | 02/04/2019 | Paid | $2,992.50 |
| PRM 5500 18021211900 | Event Planning Services | 02/13/2018 | Paid | $4,770.00 |
| PRM 5500 17011009516 | Generators, Portable and Stationary, Including Par | 01/11/2017 | Paid | $4,150.00 |