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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE OPERTUNEUS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 10030216003 Photography (Not Including Aerial Photography) 03/03/2010 Paid $279.00
PRM 5500 09120407068 Photography (Not Including Aerial Photography) 12/07/2009 Paid $274.00
PRM 5500 09112305901 Photography (Not Including Aerial Photography) 11/24/2009 Paid $542.00
PRM 5500 09111605166 Photography (Not Including Aerial Photography) 11/17/2009 Paid $269.00
PRM 5500 09100901100 Photography (Not Including Aerial Photography) 10/12/2009 Paid $278.00
PRM 5500 09091744052 Photography (Not Including Aerial Photography) 09/18/2009 Paid $279.00
PRM 5500 09060331747 Photography (Not Including Aerial Photography) 06/04/2009 Paid $276.00
PRM 5500 09041425776 Photography (Not Including Aerial Photography) 04/15/2009 Paid $279.00
PRM 5500 09040825037 Newspaper and Publication Advertising 04/09/2009 Paid $198.00
PRM 5500 09040324377 Photography (Not Including Aerial Photography) 04/06/2009 Paid $269.00