Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GRIOTMEDIA |
| 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 |
|---|---|---|---|---|
| GAX 5500 23071008553 | 07/17/2023 | Paid | $750.00 | |
| PRM 2400 18061923357 | OUTREACH SERVICES | 06/20/2018 | Paid | $700.00 |
| PRM 2400 18061322886 | OUTREACH SERVICES | 06/14/2018 | Paid | $1,175.00 |
| PRM 2400 18052221033 | OUTREACH SERVICES | 05/23/2018 | Paid | $1,125.00 |