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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GORDON GRABILL
PAYMENT REQUEST Select a payment request.

Total:$7,300.60

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 20040218969 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/06/2020 Paid $394.20
PRM 5500 20033118497 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/02/2020 Paid $394.20
PRM 5500 20033118604 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/02/2020 Paid $1,741.60
GAX 5500 18092717099 10/03/2018 Paid $394.20
GAX 5500 18072713822 07/31/2018 Paid $394.20
GAX 5500 18053111117 06/05/2018 Paid $394.20
GAX 5500 18040908649 04/16/2018 Paid $1,182.60
GAX 5500 17113002881 12/06/2017 Paid $315.15
PRM 5500 17120205565 Arts Services (Cultural, Design, Visual, etc.) 12/04/2017 Paid $1,260.60
PRM 5500 16051024239 Arts Services (Cultural, Design, Visual, etc.) 05/11/2016 Paid $545.90
PRM 5500 13072530203 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 07/26/2013 Paid $283.75
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