Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE DEROSA CO INC |
| 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 1500 16091237084 | Furniture Installation and Reconfiguration Service | 09/13/2016 | Paid | $30.00 |
| PRM 1500 16070630075 | Furniture Installation and Reconfiguration Service | 07/07/2016 | Paid | $360.00 |
| PRM 8100 13071728823 | SERVICES NOT OTHERWISE CLASSIFIED | 07/18/2013 | Paid | $30.00 |
| PRM 8700 13021113743 | INSTALLATION OF IN-CAR VIDEO SYSTEMS | 02/12/2013 | Paid | $80.00 |