Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PYRO ENGINEERING 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 |
|---|---|---|---|---|
| GAX 5500 14021908272 | 02/26/2014 | Paid | $50.00 | |
| PRM 5500 14010810148 | Fireworks Display and Carnival Services | 01/09/2014 | Paid | $15,000.00 |
| PRM 5500 13011110479 | Fireworks Display and Carnival Services | 01/14/2013 | Paid | $15,000.00 |
| PRM 5500 12010909070 | Fireworks Display and Carnival Services | 01/10/2012 | Paid | $15,000.00 |
| PRM 5500 11011310463 | Fireworks Display and Carnival Services | 01/14/2011 | Paid | $19,000.00 |