Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GABEL KARSTEN KOKINDA |
| 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 |
|---|---|---|---|---|
| GAX 8500 20020404594 | 02/07/2020 | Paid | $57.00 | |
| PRM 5500 18022212861 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2018 | Paid | $320.00 |
| PRM 5500 17030615152 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2017 | Paid | $300.00 |
| GAX 5500 16080416810 | 08/16/2016 | Paid | $40.00 | |
| GAX 5500 16033109745 | 04/06/2016 | Paid | $40.00 | |
| PRM 5500 16030116064 | Graphic Arts Services (Not Printing) | 03/02/2016 | Paid | $300.00 |