Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHN TIMMONS |
| 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 2400 20051823226 | Courier/Delivery Services (Including Air Courier S | 05/21/2020 | Paid | $20,000.00 |
| PRM 2400 20040719369 | Courier/Delivery Services (Including Air Courier S | 04/09/2020 | Paid | $20,000.00 |