Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE RAJENDRA P BHATTARAI
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 2200 23091134484 For Credit Classes, Seminars, Workshops, etc. 09/12/2023 Paid $23,000.00
PRM 2200 22102703066 For Credit Classes, Seminars, Workshops, etc. 10/31/2022 Paid $22,000.00
PRM 2200 21100400176 For Credit Classes, Seminars, Workshops, etc. 10/05/2021 Paid $22,000.00
PRM 2200 20090933403 For Credit Classes, Seminars, Workshops, etc. 09/14/2020 Paid $6,000.00
PRM 2200 20091033453 For Credit Classes, Seminars, Workshops, etc. 09/14/2020 Paid $6,000.00
PRM 2200 20091033455 For Credit Classes, Seminars, Workshops, etc. 09/14/2020 Paid $7,000.00
PRM 2200 20091133577 For Credit Classes, Seminars, Workshops, etc. 09/14/2020 Paid $1,000.00