Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CDS |
| 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 5500 11051823095 | Booth, Convention/Exhibit, Rental or Lease | 05/19/2011 | Paid | $735.58 |
| PRM 6300 09030319959 | Booth, Convention/Exhibit, Rental or Lease | 03/04/2009 | Paid | $1,900.00 |