Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ZAC H. GORBET III
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 1100 14031416455 SECURITY GUARDS 03/17/2014 Paid $920.00
PRM 1100 13031516965 Guard and Security Services (Including Traffic Control) 03/18/2013 Paid $740.00
GAX 1100 12031209952 03/15/2012 Paid $675.00