Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JOHN RODGERS MEIGS GREEN
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 5500 21111004022 Artists 11/12/2021 Paid $2,950.00
PRM 5500 20020412075 Photography (Not Including Aerial Photography) 02/05/2020 Paid $1,650.00
PRM 5500 16042122467 Photography (Not Including Aerial Photography) 04/22/2016 Paid $950.00
PRM 5500 16033120217 Photography (Not Including Aerial Photography) 04/01/2016 Paid $1,000.00
PRM 5500 16020513464 Photography (Not Including Aerial Photography) 02/08/2016 Paid $950.00
PRM 5500 15121608147 Photography (Not Including Aerial Photography) 12/17/2015 Paid $1,000.00
PRM 5500 15092940180 Photography (Not Including Aerial Photography) 09/30/2015 Paid $1,000.00
PRM 5500 15071331015 Photography (Not Including Aerial Photography) 07/14/2015 Paid $1,000.00