Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LNS CREW PRODUCTIONS 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 8500 23092136056 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/25/2023 | Paid | $600.00 |
| GAX 5500 19052310478 | 05/28/2019 | Paid | $500.00 | |
| GAX 5500 19020706188 | 02/14/2019 | Paid | $500.00 |