Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WALTER MICHAEL MORDECAI |
| 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 5500 12103001824 | 11/05/2012 | Paid | $300.00 | |
| GAX 7400 12032010506 | 03/22/2012 | Paid | $450.00 | |
| PRM 5500 11060224376 | Arts Services (Cultural, Design, Visual, etc.) | 06/03/2011 | Paid | $300.00 |
| PRM 5500 10052725374 | Arts Services (Cultural, Design, Visual, etc.) | 05/28/2010 | Paid | $600.00 |
| PRM 5500 10031718118 | Arts Services (Cultural, Design, Visual, etc.) | 03/18/2010 | Paid | $400.00 |
| PRM 5500 10031117327 | Arts Services (Cultural, Design, Visual, etc.) | 03/12/2010 | Paid | $500.00 |