Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BENNETT LEE MAINS |
| 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 23121207904 | EDUCATIONAL SERVICES | 12/14/2023 | Paid | $250.00 |
| PRM 8500 23102703250 | EDUCATIONAL SERVICES | 10/31/2023 | Paid | $250.00 |
| PRM 8500 23100400515 | EDUCATIONAL SERVICES | 10/05/2023 | Paid | $250.00 |
| PRM 8500 23071227976 | EDUCATIONAL SERVICES | 07/13/2023 | Paid | $200.00 |