Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | RICARDO ESTEBAN PARRA RUIZ |
| 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 8500 18100400631 | Arts Services (Cultural, Design, Visual, etc.) | 10/05/2018 | Paid | $350.00 |
| PRM 8500 18100300544 | Arts Services (Cultural, Design, Visual, etc.) | 10/04/2018 | Paid | $400.00 |
| PRM 8500 18082128930 | Arts Services (Cultural, Design, Visual, etc.) | 08/22/2018 | Paid | $400.00 |
| PRM 8500 18042618895 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2018 | Paid | $400.00 |
| PRM 8500 17100600546 | Arts Services (Cultural, Design, Visual, etc.) | 10/09/2017 | Paid | $900.00 |
| PRM 8500 17060223843 | Arts Services (Cultural, Design, Visual, etc.) | 06/05/2017 | Paid | $200.00 |
| PRM 8500 17060223844 | Arts Services (Cultural, Design, Visual, etc.) | 06/05/2017 | Paid | $300.00 |