Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | TRAVISON 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 |
|---|---|---|---|---|
| PRM 2200 11060324465 | Education and Training Consulting | 06/06/2011 | Paid | $1,500.00 |
| PRM 2200 11060324466 | Education and Training Consulting | 06/06/2011 | Paid | $1,500.00 |
| PRM 2200 10062928831 | Education and Training Consulting | 06/30/2010 | Paid | $3,000.00 |