Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DO512 |
| 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 5300 23091435037 | ADVERTISING, INTERNET | 09/18/2023 | Paid | $1,200.00 |
| GAX 5500 18041909146 | 01/17/2019 | Paid | $3,000.00 | |
| PRM 5500 18022212862 | Event Planning Services | 02/23/2018 | Paid | $1,000.00 |
| GAX 5500 15020507712 | 02/12/2015 | Paid | $600.00 | |
| GAX 5500 13053114085 | 06/05/2013 | Paid | $1,000.00 | |
| GAX 5500 13053114090 | 06/05/2013 | Paid | $1,700.00 |