Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TROY CAMPBELL |
| 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 16041821894 | Partnering Workshop Facilitation Services | 04/19/2016 | Paid | $1,700.00 |
| PRM 5700 16010509742 | Video Production | 01/06/2016 | Paid | $5,000.00 |
| PRM 5500 14112506023 | MUSICIAN, ALL TYPES | 11/26/2014 | Paid | $1,800.00 |
| GAX 5500 14111803278 | 11/25/2014 | Paid | $400.00 | |
| GAX 5500 13020807731 | 02/14/2013 | Paid | $400.00 | |
| PRM 5500 12020111254 | Arts Services (Cultural, Design, Visual, etc.) | 02/02/2012 | Paid | $1,500.00 |