Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LEE ANDRE FUQUA
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 25100801314 Sculptures: Marble, Metal, Plastic, etc. 10/10/2025 Paid $9,600.00
PRM 5500 25072336015 Sculptures: Marble, Metal, Plastic, etc. 07/25/2025 Paid $9,600.00
PRM 5500 24053128156 Sculptures: Marble, Metal, Plastic, etc. 06/03/2024 Paid $14,400.00
PRM 5500 23050120713 Sculptures: Marble, Metal, Plastic, etc. 05/04/2023 Paid $4,800.00
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