Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALISON LOUISE KINSEY-CARY
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 7500 21010808735 Party, Holiday, and Event Decorating Services 01/11/2021 Paid $3,000.00
PRM 7500 20012010379 Party, Holiday, and Event Decorating Services 01/22/2020 Paid $13,542.68
PRM 7500 19012909683 DECORATING SERVICES, HOLIDAYS, PARTIES, OR EVENTS 01/30/2019 Paid $10,833.60
PRM 7500 17013111670 Party, Holiday, and Event Decorating Services 02/01/2017 Paid $7,500.00
PRM 7500 16020213020 Party, Holiday, and Event Decorating Services 02/03/2016 Paid $4,999.00