Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | JO ANNE VIRGIL |
| 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 19042619227 | Arts Services (Cultural, Design, Visual, etc.) | 04/29/2019 | Paid | $125.00 |
| PRM 8500 12111505259 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2012 | Paid | $150.00 |
| PRM 8500 12021712857 | Arts Services (Cultural, Design, Visual, etc.) | 02/21/2012 | Paid | $150.00 |
| PRM 8500 11031516706 | Not-For-Credit Classes, Seminars, Workshops, etc. | 03/16/2011 | Paid | $150.00 |
| PRM 8500 10032318903 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2010 | Paid | $150.00 |
| GAX 8500 09041314110 | 04/23/2009 | Paid | $125.00 |