Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ST DAVID'S EPISCOPAL CHURCH |
| 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 18082429142 | Room Rental for Conferences, Seminars, etc. | 08/27/2018 | Paid | $258.75 |
| PRM 1500 18080928030 | Room Rental for Conferences, Seminars, etc. | 08/10/2018 | Paid | $273.75 |
| PRM 9100 13102903661 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/30/2013 | Paid | $2,434.00 |
| GAX 6000 13100900697 | 10/21/2013 | Paid | $325.00 |