Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAVID RODRIGUEZ |
| 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 2200 13121107530 | Patrol Services | 12/12/2013 | Paid | $1,525.00 |
| PRM 2200 13101101055 | Patrol Services | 10/14/2013 | Paid | $1,075.00 |
| PRM 2200 12110103806 | Patrol Services | 11/02/2012 | Paid | $1,620.00 |