Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ENLIGHTENED-LEADERS LLC |
| 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 2200 10113006270 | Courier/Delivery Services (Including Air Courier S | 12/01/2010 | Paid | $500.00 |
| PRM 2200 10113006270 | Training Aids, Materials, and Equipment for the In | 12/01/2010 | Paid | $48,500.00 |
| PRM 1100 10101201301 | Training Aids and Instructional Equip. and Supplie | 10/13/2010 | Paid | $19,559.07 |
| PRM 1100 10080933099 | Training Aids and Instructional Equip. and Supplie | 08/10/2010 | Paid | $13,718.66 |
| PRM 2200 10070129098 | Courier/Delivery Services (Including Air Courier S | 07/02/2010 | Paid | $225.00 |
| PRM 2200 10070129098 | Training Aids, Materials, and Equipment for the In | 07/02/2010 | Paid | $19,400.00 |
| PRM 1100 10051023436 | Training Aids and Instructional Equip. and Supplie | 05/11/2010 | Paid | $19,559.99 |