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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FRENCH N SMITH
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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 8600 23092536337 RENTAL OR LEASE, TENTS 09/26/2023 Paid $2,215.00
PRM 8600 23092536337 Scaffolding Rental or Lease 09/26/2023 Paid $7,000.00
PRM 8600 16080132363 Stages, Theatre (All Types) 08/02/2016 Paid $3,000.00