Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SUSAN MARIE STEELY |
| 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 5300 22092632718 | Souvenirs: Promotional, Advertising, etc. | 09/27/2022 | Paid | $2,800.00 |
| PRM 5300 22091431684 | Souvenirs: Promotional, Advertising, etc. | 09/15/2022 | Paid | $2,765.00 |
| PRM 5300 22090831270 | Souvenirs: Promotional, Advertising, etc. | 09/12/2022 | Paid | $5,495.00 |
| PRM 5300 22090630925 | Souvenirs: Promotional, Advertising, etc. | 09/07/2022 | Paid | $5,285.00 |
| PRM 5300 22083030289 | Souvenirs: Promotional, Advertising, etc. | 09/01/2022 | Paid | $2,520.00 |
| PRM 5300 22082529794 | Souvenirs: Promotional, Advertising, etc. | 08/29/2022 | Paid | $1,025.00 |
| PRM 5300 22082229371 | Souvenirs: Promotional, Advertising, etc. | 08/23/2022 | Paid | $5,740.00 |
| PRM 8700 16081033779 | Souvenirs: Promotional, Advertising, etc. | 08/11/2016 | Paid | $2,349.00 |
| GAX 6800 12020307859 | 02/14/2012 | Paid | $1,900.00 | |
| PRM 2200 11102802968 | Souvenirs: Promotional, Advertising, etc. | 10/31/2011 | Paid | $12,030.00 |