Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DAVID L JENKINS
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 6200 16032919808 Furniture Installation and Reconfiguration Service 03/30/2016 Paid $165.00
GAX 6200 14090800466 10/01/2014 Paid $110.00
PRM 6200 13022114521 Furniture, Office, Maintenance, Repair.Refinish, Reupholster 02/22/2013 Paid $220.00
PRM 6200 13013112806 Furniture Installation and Reconfiguration Service 02/01/2013 Paid $440.00
PRM 6200 12111304870 Furniture Installation and Reconfiguration Service 11/14/2012 Paid $220.00
GAX 6200 12102401611 10/30/2012 Paid $110.00
PRM 6200 12100901065 Furniture Installation and Reconfiguration Service 10/10/2012 Paid $490.00
GAX 6200 12020808090 03/05/2012 Paid $90.00
PRM 6200 11102502496 Furniture Installation and Reconfiguration Service 10/26/2011 Paid $210.00
PRM 6200 11051122524 Furniture Installation and Reconfiguration Service 05/12/2011 Paid $110.00
PRM 6200 11050922224 Furniture Installation and Reconfiguration Service 05/10/2011 Paid $110.00
PRM 6200 11041519979 Furniture Installation and Reconfiguration Service 04/18/2011 Paid $360.00
PRM 6200 11030815898 Painting 03/09/2011 Paid $650.00
PRM 6200 11022814895 SERVICES NOT OTHERWISE CLASSIFIED 03/01/2011 Paid $330.00
PRM 6200 11022814896 SERVICES NOT OTHERWISE CLASSIFIED 03/01/2011 Paid $330.00
PRM 6200 10012511874 Furniture, Office, Maintenance and Repair (Include 01/26/2010 Paid $315.00