Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AARON MICHAEL TAYLOR |
| 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 8500 23121207931 | Amusement and Entertainment Services | 12/14/2023 | Paid | $654.00 |
| PRM 8500 23062926471 | Amusement and Entertainment Services | 07/03/2023 | Paid | $654.00 |
| GAX 5500 12102901777 | 10/31/2012 | Paid | $400.00 |