Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHERRY DIANE HOWARD GINGRAS |
| 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 6800 16060126160 | Specialty Items for Shows and Entertainment (Perch | 06/02/2016 | Paid | $1,000.00 |
| GAX 5500 11020308264 | 02/09/2011 | Paid | $250.00 |