Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STEPHEN CARLOS KIRK |
| 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 19041618071 | Audio Visual Equipment and Supplies (Not Otherwise | 04/17/2019 | Paid | $522.03 |
| PRM 8100 18080227506 | Audio Visual Equipment and Supplies (Not Otherwise | 08/03/2018 | Paid | $4,698.24 |