Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE GIRLS ROCK AUSTIN
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 23100300362 EDUCATIONAL SERVICES 10/05/2023 Paid $300.00
PRM 8500 23080130084 EDUCATIONAL SERVICES 08/03/2023 Paid $600.00
PRM 8500 18080227516 Arts Services (Cultural, Design, Visual, etc.) 08/03/2018 Paid $500.00