Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ROSEMARY GRELF |
| 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 4400 12030814930 | Disaster Preparedness/Emergency Planning Services | 03/09/2012 | Paid | $13,596.00 |
| PRM 1500 11092134958 | Souvenirs: Promotional, Advertising, etc. | 09/22/2011 | Paid | $3,600.00 |
| GAX 6800 11072219458 | 08/02/2011 | Paid | $1,080.00 | |
| PRM 8700 11011010130 | Souvenirs: Promotional, Advertising, etc. | 01/11/2011 | Paid | $2,640.00 |
| PRM 8700 10110504328 | Souvenirs: Promotional, Advertising, etc. | 11/08/2010 | Paid | $1,105.00 |