Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CONVENTION EXPO MANAGEMENT SERVICES, 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 5800 22051921016 | Curtains and Draperies | 05/23/2022 | Paid | $7,194.20 |
| PRM 5800 18052221067 | Banners, Pennants, and Decorative Fans, Drapes, an | 05/23/2018 | Paid | $484.00 |
| PRM 5800 18052221067 | Booth, Convention/Exhibit, Rental or Lease | 05/23/2018 | Paid | $3,504.00 |
| PRM 5800 18052221067 | Easels, Accessories and Supplies, All Types (Inclu | 05/23/2018 | Paid | $624.00 |
| PRM 5800 18052221067 | Graphics: Clip Art, Demos, Presentation, Slide Show | 05/23/2018 | Paid | $100.00 |
| PRM 5800 18052221067 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 05/23/2018 | Paid | $575.00 |
| PRM 5800 18052221067 | Table Linens | 05/23/2018 | Paid | $904.00 |
| PRM 5800 18052221067 | Transportation of Goods (Freight) | 05/23/2018 | Paid | $350.00 |