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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE THOMAS HENNIG
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 17021413111 Photography (Not Including Aerial Photography) 02/15/2017 Paid $585.00
PRM 1500 15051825055 Photography (Not Including Aerial Photography) 05/19/2015 Paid $877.50
PRM 1500 15011210545 Photography (Not Including Aerial Photography) 01/13/2015 Paid $195.00
PRM 1500 14112005611 Photography (Not Including Aerial Photography) 11/21/2014 Paid $552.50
PRM 1500 14032817897 Photography (Not Including Aerial Photography) 03/31/2014 Paid $2,047.50