Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PHILIP MICHAEL ROGERS |
| 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 |
|---|---|---|---|---|
| GAX 5500 17050412633 | 05/08/2017 | Paid | $425.00 | |
| PRM 5500 16081533982 | Photography (Not Including Aerial Photography) | 08/16/2016 | Paid | $1,800.00 |
| PRM 5500 14071830348 | PHOTOGRAPHY, COMMERCIAL | 07/21/2014 | Paid | $250.00 |
| GAX 5500 14032710569 | 04/07/2014 | Paid | $750.00 | |
| GAX 5500 13031909853 | 03/28/2013 | Paid | $450.00 | |
| GAX 5500 13031909854 | 03/28/2013 | Paid | $300.00 | |
| GAX 5500 12120503903 | 12/14/2012 | Paid | $300.00 |