Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MELBA MARTINEZ |
| 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 8600 14082034207 | Exhibition/Exposition Management Services | 08/21/2014 | Paid | $1,500.00 |
| PRM 8600 14072831526 | Exhibition/Exposition Management Services | 07/29/2014 | Paid | $1,500.00 |
| GAX 8600 11050514229 | 05/12/2011 | Paid | $40.00 |