Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TROY CAMPBELL |
| 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 5500 14082534536 | Video Production | 08/26/2014 | Paid | $3,500.00 |
| GAX 5500 12111502841 | 11/21/2012 | Paid | $200.00 | |
| PRM 5500 11032817756 | Arts Services (Cultural, Design, Visual, etc.) | 03/29/2011 | Paid | $2,000.00 |
| PRM 5500 08101502255 | Arts Services, Cultural | 10/16/2008 | Paid | $500.00 |