Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE CULTURAL STRATEGIES INC.
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 5800 18010508756 CONSULTING SERVICES 01/08/2018 Paid $3,057.00
PRM 5800 17122707794 CONSULTING SERVICES 12/28/2017 Paid $4,443.00
GAX 5800 17121303453 12/18/2017 Paid $106.57
GAX 5800 17111602412 11/27/2017 Paid $352.61
PRM 5800 17110703482 CONSULTING SERVICES 11/08/2017 Paid $7,500.00
PRM 5800 17101000738 CONSULTING SERVICES 10/11/2017 Paid $12,000.00
PRM 5800 17091533737 CONSULTING SERVICES 09/18/2017 Paid $4,000.00
PRM 5800 17090132423 CONSULTING SERVICES 09/05/2017 Paid $7,057.00
PRM 5800 17081130369 CONSULTING SERVICES 08/14/2017 Paid $8,000.00
PRM 5800 17062325777 CONSULTING SERVICES 06/26/2017 Paid $4,000.00
PRM 5800 17051722329 CONSULTING SERVICES 05/18/2017 Paid $8,000.00