Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOM PAGE |
| 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 8500 24022015642 | Artists | 02/21/2024 | Paid | $500.00 |
| PRM 8500 23090433693 | Picture Frames and Framing Supplies: Mat Cutters, | 09/06/2023 | Paid | $500.00 |
| PRM 8500 23042520158 | Picture Frames and Framing Supplies: Mat Cutters, | 04/27/2023 | Paid | $500.00 |
| PRM 8500 23012411025 | Picture Frames and Framing Supplies: Mat Cutters, | 01/26/2023 | Paid | $300.00 |