Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WOODY HARRISON |
| 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 9100 21121306979 | PHOTOGRAPHY SERVICES | 12/14/2021 | Paid | $19,120.00 |
| PRM 9100 21112905480 | PHOTOGRAPHY SERVICES | 11/30/2021 | Paid | $20,850.00 |
| PRM 8200 21072126810 | PHOTOGRAPHY SERVICES | 07/22/2021 | Paid | $4,550.00 |
| PRM 8200 20121606897 | PHOTOGRAPHY SERVICES | 12/17/2020 | Paid | $1,110.00 |
| PRM 8200 20082031679 | PHOTOGRAPHY SERVICES | 08/24/2020 | Paid | $168.75 |