Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | NAKIA DANIEL REYNOSO |
| 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 18120405724 | ENTERTAINMENT SERVICES | 12/05/2018 | Paid | $1,000.00 |
| PRM 5500 15052625883 | Public Art Consulting | 05/27/2015 | Paid | $1,000.00 |
| GAX 5500 11122005231 | 12/29/2011 | Paid | $1,000.00 | |
| GAX 5500 11120804379 | 12/12/2011 | Paid | $100.00 |