Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DEBORAH NANNETTE PARKER |
| 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 8100 16012612549 | Plant Maintenance, Indoor | 01/27/2016 | Paid | $413.00 |
| PRM 8100 16010610049 | Plant Maintenance, Indoor | 01/07/2016 | Paid | $413.00 |
| PRM 8100 15112305546 | Plant Maintenance, Indoor | 11/24/2015 | Paid | $413.00 |
| PRM 8100 15102002289 | Plant Maintenance, Indoor | 10/21/2015 | Paid | $413.00 |
| PRM 8100 15092239438 | Plant Maintenance, Indoor | 09/23/2015 | Paid | $413.00 |
| PRM 8100 15081935643 | Plant Maintenance, Indoor | 08/20/2015 | Paid | $1,791.80 |
| PRM 8100 15072232457 | Plant Maintenance, Indoor | 07/23/2015 | Paid | $911.03 |
| PRM 8100 15071531472 | Plant Maintenance, Indoor | 07/16/2015 | Paid | $1,691.04 |
| PRM 8100 15071331067 | Plant Maintenance, Indoor | 07/14/2015 | Paid | $3,000.00 |
| PRM 8100 15071030908 | Plant Maintenance, Indoor | 07/13/2015 | Paid | $2,830.00 |