Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DEBORA WITT JONES |
| 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 |
|---|---|---|---|---|
| GAX 1100 13062715869 | 07/10/2013 | Paid | $870.00 | |
| PRM 8700 11120606392 | Souvenirs: Promotional, Advertising, etc. | 12/07/2011 | Paid | $858.00 |
| PRM 8700 11110203492 | Souvenirs: Promotional, Advertising, etc. | 11/03/2011 | Paid | $3,630.00 |
| GAX 6800 11041512868 | 04/19/2011 | Paid | $810.00 | |
| PRM 8600 10122708577 | Novelties and Advertising Specialty Products | 12/28/2010 | Paid | $813.00 |
| PRM 8600 10121307717 | Novelties and Advertising Specialty Products | 12/14/2010 | Paid | $412.81 |
| PRM 8600 10120807418 | Novelties and Advertising Specialty Products | 12/09/2010 | Paid | $1,540.00 |