Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREEMAN DECORATING SERVICES 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 1100 18031915226 | Party, Holiday, and Event Decorating Services | 03/20/2018 | Paid | $9,150.50 |
| PRM 1100 17040418157 | Party, Holiday, and Event Decorating Services | 04/05/2017 | Paid | $9,149.00 |
| PRM 1100 16040721006 | Party, Holiday, and Event Decorating Services | 04/08/2016 | Paid | $9,145.00 |
| PRM 1100 15030916683 | Party, Holiday, and Event Decorating Services | 03/10/2015 | Paid | $8,380.00 |
| PRM 1100 14031916790 | Party, Holiday, and Event Decorating Services | 03/20/2014 | Paid | $7,524.00 |
| PRM 1100 13031817103 | Interior Design/Decorator Services | 03/19/2013 | Paid | $7,524.00 |
| PRM 5500 13012311764 | Audio/Video Equipment and Accessory Rental or Leas | 01/24/2013 | Paid | $4,900.00 |
| PRM 5500 12050320647 | Audio/Video Equipment and Accessory Rental or Leas | 05/04/2012 | Paid | $4,651.00 |
| PRM 1100 11102502359 | Party, Holiday, and Event Decorating Services | 10/26/2011 | Paid | $6,802.00 |
| PRM 5500 11090133356 | Audio/Video Equipment and Accessory Rental or Leas | 09/02/2011 | Paid | $3,788.20 |
| PRM 5500 11051722949 | Audio/Video Equipment and Accessory Rental or Leas | 05/18/2011 | Paid | $4,615.00 |
| PRM 5500 10090836437 | Audio/Video Equipment and Accessory Rental or Leas | 09/09/2010 | Paid | $3,987.00 |
| PRM 5500 10041621506 | Audio/Video Equipment and Accessory Rental or Leas | 04/19/2010 | Paid | $4,669.00 |
| PRM 5500 09083142193 | Audio/Video Equipment and Accessory Rental or Leas | 09/01/2009 | Paid | $4,890.00 |
| PRM 5500 09042427175 | Audio/Video Equipment and Accessory Rental or Leas | 04/27/2009 | Paid | $3,857.00 |
| PRM 5500 08100600758 | Party, Holiday, and Event Decorating Services | 10/07/2008 | Paid | $5,151.58 |