Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LINDSEY SOKOL |
| 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 |
|---|---|---|---|---|
| GAX 8200 23011303009 | 01/24/2023 | Paid | $25,000.00 | |
| PRM 5500 21012610128 | Video Production | 01/28/2021 | Paid | $1,500.00 |
| PRM 5500 21011108838 | Video Production | 01/12/2021 | Paid | $30,000.00 |
| PRM 5500 20122107227 | Video Production | 12/22/2020 | Paid | $30,000.00 |
| PRM 5900 20011009768 | Event Planning Services | 01/14/2020 | Paid | $25,000.00 |
| PRM 5900 20010308863 | Event Planning Services | 01/07/2020 | Paid | $16,500.00 |