Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MATT LEHNER |
| 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 13072930485 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 07/30/2013 | Paid | $65.00 |
| PRM 8100 09101401697 | Cameras, Movie; and Accessories | 10/15/2009 | Paid | $250.50 |
| PRM 7400 09071536459 | Electronic Equipment Maintenance and Repair | 07/16/2009 | Paid | $1,270.00 |