Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AYREN HUSLIG |
| 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 14010709999 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2014 | Paid | $350.00 |
| PRM 8500 12022113037 | Arts Services (Cultural, Design, Visual, etc.) | 02/22/2012 | Paid | $300.00 |
| PRM 8500 10123009122 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2011 | Paid | $300.00 |
| PRM 8500 08121510664 | Amusement and Entertainment Services | 12/16/2008 | Paid | $300.00 |