Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LLOYD MORRISON 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 8600 12053022964 | Credit Card, Charge Card Services | 05/31/2012 | Paid | $604.74 |
| PRM 8600 12053022964 | MISCELLANEOUS SERVICES | 05/31/2012 | Paid | $2,644.00 |
| GAX 8600 11102101457 | 10/27/2011 | Paid | $3,483.00 | |
| PRM 8600 11102502586 | Golfing Equipment | 10/26/2011 | Paid | $654.00 |
| PRM 8600 10091437189 | Golfing Equipment | 09/15/2010 | Paid | $888.00 |
| GAX 8600 10081122431 | 08/25/2010 | Paid | $4,395.00 | |
| PRM 8600 10031718222 | Golfing Equipment | 03/18/2010 | Paid | $244.00 |
| PRM 8600 10031117427 | Golfing Equipment | 03/12/2010 | Paid | $496.00 |
| PRM 8600 09102602811 | Golfing Equipment | 10/27/2009 | Paid | $864.00 |
| GAX 8600 09081323812 | 08/25/2009 | Paid | $4,491.00 | |
| PRM 8600 09032523020 | Golfing Equipment | 03/26/2009 | Paid | $928.00 |