Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KANOKWALEE PUSITANUN |
| 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 10071430475 | Banners, Pennants, and Decorative Fans, Drapes, an | 07/15/2010 | Paid | $469.50 |
| PRM 8600 09083142276 | Banners, Pennants, and Decorative Fans, Drapes, an | 09/01/2009 | Paid | $1,500.00 |
| PRM 8600 09081039683 | Graphic Design Services for Printing | 08/11/2009 | Paid | $124.00 |
| PRM 8600 08112407879 | Graphic Design Services for Printing | 11/25/2008 | Paid | $375.00 |