Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RANCH ROAD DESIGN & PRINTING 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 4400 14100800880 | MISCELLANEOUS SERVICES | 10/09/2014 | Paid | $850.00 |
| PRM 4400 14073132038 | MISCELLANEOUS SERVICES | 08/01/2014 | Paid | $5,050.00 |
| PRM 7400 11111504646 | Marketing Services | 11/16/2011 | Paid | $3,227.34 |