Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | VERDEK LLC |
| 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 1100 14011310615 | CHARGING SYSTEM | 01/14/2014 | Paid | $2,975.00 |
| PRM 1100 11072829540 | CHARGING SYSTEM | 07/29/2011 | Paid | $2,625.00 |
| PRM 1100 11072829540 | Transportation of Goods (Freight) | 07/29/2011 | Paid | $85.00 |