Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ALEXANDER ANDERSEN |
| 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 23062325860 | ENTERTAINMENT SERVICES | 06/26/2023 | Paid | $200.00 |
| PRM 9100 22111805117 | Family and Social Services | 11/22/2022 | Paid | $315.00 |
| PRM 9100 22092332676 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 09/26/2022 | Paid | $225.00 |
| PRM 9100 21120906739 | Family and Social Services | 12/13/2021 | Paid | $295.00 |