Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | JARELL ROCHELLE |
| 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 23091134567 | Summer Youth Program | 09/12/2023 | Paid | $350.00 |
| PRM 8500 23082432622 | Summer Youth Program | 08/28/2023 | Paid | $350.00 |
| PRM 8500 23081131162 | Summer Youth Program | 08/14/2023 | Paid | $700.00 |