Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORA L EVANS |
| 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 8700 23091234829 | Makeup | 09/14/2023 | Paid | $250.00 |
| PRM 8700 22111704949 | MISCELLANEOUS SERVICES | 11/21/2022 | Paid | $250.00 |
| PRM 8700 22021512520 | MISCELLANEOUS SERVICES | 02/17/2022 | Paid | $250.00 |
| PRM 8700 20101501579 | Makeup | 10/19/2020 | Paid | $250.00 |
| PRM 8700 20021113133 | Makeup | 02/12/2020 | Paid | $250.00 |
| PRM 8700 18090530198 | Makeup | 09/06/2018 | Paid | $250.00 |