Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE XTREME XHIBITS BY SKYLINE INC
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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 2200 22090831241 Display and Exhibit Materials 09/12/2022 Paid $4,530.00
PRM 1100 12091133468 Exhibition/Exposition Management Services 09/12/2012 Paid $2,095.00
PRM 2200 09102602720 Courier/Delivery Services (Including Air Courier S 10/27/2009 Paid $25.00
PRM 2200 09102602720 Display and Exhibit Materials 10/27/2009 Paid $1,104.00
PRM 5500 08112508022 Interior Design, Space Planning, and Exhibits/Disp 11/26/2008 Paid $4,475.00