Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADAM GONZALES |
| 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 8600 14123109572 | Stages, Theatre (All Types) | 01/02/2015 | Paid | $3,580.00 |
| PRM 8600 14123109572 | Tents, Tarpaulins and Supplies Rental or Lease | 01/02/2015 | Paid | $2,467.00 |
| PRM 8600 14012912046 | Scaffolding Rental or Lease | 01/30/2014 | Paid | $3,430.00 |
| PRM 8600 13121608040 | Tents, Tarpaulins and Supplies Rental or Lease | 12/17/2013 | Paid | $2,995.00 |
| PRM 8600 13100800870 | Tents, Tarpaulins and Supplies Rental or Lease | 10/09/2013 | Paid | $3,575.00 |
| PRM 8600 11012511761 | Tents, Tarpaulins and Supplies Rental or Lease | 01/26/2011 | Paid | $1,995.00 |
| PRM 8600 10012511900 | Tents, Tarpaulins and Supplies Rental or Lease | 01/26/2010 | Paid | $3,275.00 |
| PRM 8600 10012211766 | Tents, Tarpaulins and Supplies Rental or Lease | 01/25/2010 | Paid | $2,065.00 |
| PRM 8600 09010512248 | Tents, Tarpaulins and Supplies Rental or Lease | 01/06/2009 | Paid | $2,000.00 |