Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FREEMAN DECORATING CO
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
PRC 1100 MAX75368 Audio/Video Production Services Complete 02/10/2020 Paid $10,962.10
PRM 1100 18121406558 Audio/Video Production Services Complete 12/17/2018 Paid $8,244.60
PRM 2200 18060622353 Audio/Video Production Services Complete 06/07/2018 Paid $6,052.70
PRM 1100 18031615115 AUDIO AAND VISUAL EQUIPMENT, INSTALLATION AND REMOVAL SERVIC 03/19/2018 Paid $3,863.00
PRM 5800 16050523926 Audio/Video Production Services Complete 05/06/2016 Paid $3,908.00
PRM 1100 16041321470 Audio/Video Equipment and Accessory Rental or Leas 04/14/2016 Paid $4,063.00
PRM 1100 15012111466 Audio/Video Production Services Complete 01/22/2015 Paid $4,968.00
PRM 1100 14063027875 Audio/Video Equipment and Accessory Rental or Leas 07/01/2014 Paid $7,848.60
PRM 1100 13060625086 Audio Visual Equipment and Supplies (Not Otherwise 06/07/2013 Paid $2,954.50