Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | COUNTER BALANCE ATX |
| 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 2400 18061523085 | OUTREACH SERVICES | 06/18/2018 | Paid | $206.01 |
| PRM 2400 18061523086 | OUTREACH SERVICES | 06/18/2018 | Paid | $1,236.38 |
| PRM 2400 18061422980 | OUTREACH SERVICES | 06/15/2018 | Paid | $1,236.38 |
| PRM 2400 18061422985 | OUTREACH SERVICES | 06/15/2018 | Paid | $209.62 |