Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | COMMON THREADS |
| 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 23121908997 | Family and Social Services | 12/21/2023 | Paid | $500.00 |
| PRM 8500 23102402816 | Family and Social Services | 10/26/2023 | Paid | $500.00 |
| PRM 8500 23092536326 | Family and Social Services | 09/26/2023 | Paid | $500.00 |
| PRM 8500 23062926472 | Family and Social Services | 07/03/2023 | Paid | $500.00 |
| PRM 8500 23050521235 | Family and Social Services | 05/08/2023 | Paid | $1,000.00 |