Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TERESA BIANCA MUNIZ |
| 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 8600 23022113542 | Graphic Arts Services (Not Printing) | 02/22/2023 | Paid | $567.50 |
| PRM 8600 22050419815 | Graphic Arts Services (Not Printing) | 05/05/2022 | Paid | $2,985.00 |