Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LORI OTTO SAMOCHA |
| 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 24103003833 | CHILDREN'S BOOKS AND ACTIVITY ITEMS | 10/31/2024 | Paid | $342.00 |
| PRM 8500 23032416969 | CHILDREN'S BOOKS AND ACTIVITY ITEMS | 03/27/2023 | Paid | $342.00 |