Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHRIS REED |
| 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 8500 10091537435 | Audio Visual Equipment and Supplies (Not Otherwise | 09/16/2010 | Paid | $3,819.00 |
| PRM 8500 10090836501 | Audio Visual Equipment and Supplies (Not Otherwise | 09/09/2010 | Paid | $2,117.00 |
| PRM 8600 10011911323 | Audio/Video Equipment and Accessory Rental or Leas | 01/20/2010 | Paid | $1,099.00 |
| PRM 8500 09121007529 | Audio Visual Equipment and Supplies (Not Otherwise | 12/11/2009 | Paid | $3,266.50 |
| PRM 8500 09110404079 | Audio Visual Equipment and Supplies (Not Otherwise | 11/05/2009 | Paid | $1,643.00 |
| PRM 8500 09110203659 | Audio Visual Equipment and Supplies (Not Otherwise | 11/03/2009 | Paid | $1,593.00 |
| PRM 8500 09102703001 | Audio Visual Equipment and Supplies (Not Otherwise | 10/28/2009 | Paid | $3,703.50 |
| PRM 8500 09060832365 | Audio Visual Equipment and Supplies (Not Otherwise | 06/09/2009 | Paid | $4,435.30 |
| PRM 5500 09033023541 | Intercom and Other Sound Equipment Rental or Lease | 03/31/2009 | Paid | $598.20 |