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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NATURE ENTERPRISES LLC
PAYMENT REQUEST Select a payment request.

Total:$1,391.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15112405729 PLANTS, INDOOR 11/25/2015 Paid $85.00
PRM 5600 15101501622 PLANTS, INDOOR 10/16/2015 Paid $85.00
PRM 5600 15101501625 PLANTS, INDOOR 10/16/2015 Paid $85.00
PRM 5600 15080433693 OFFICE SUPPLIES PER PRICE AGREEMENT 08/05/2015 Paid $319.12
PRM 5600 15080433693 PLANTS, INDOOR 08/05/2015 Paid $179.56
PRM 5600 15063029653 PLANTS, INDOOR 07/01/2015 Paid $150.00
PRM 5600 15050623944 PLANTS, INDOOR 05/07/2015 Paid $75.00
PRM 5600 15040219968 PLANTS, INDOOR 04/03/2015 Paid $75.00
PRM 5600 15030616571 PLANTS, INDOOR 03/09/2015 Paid $75.00
PRM 5600 15012311910 PLANTS, INDOOR 01/26/2015 Paid $150.00
PRM 5600 14120506788 PLANTS, INDOOR 12/08/2014 Paid $75.00
PRM 5600 14120506788 OFFICE SUPPLIES PER PRICE AGREEMENT 12/08/2014 Paid $37.50
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