Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TERRENCE BENNETT |
| 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 18081628532 | Arts Services (Cultural, Design, Visual, etc.) | 08/17/2018 | Paid | $1,125.00 |
| PRM 8600 14040719316 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2014 | Paid | $160.00 |
| PRM 8500 13040118449 | Arts Services (Cultural, Design, Visual, etc.) | 04/02/2013 | Paid | $150.00 |