Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MIGUEL ANTONIO VARGAS |
| 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 10113006436 | ARTISTS, WOODWORKING | 12/01/2010 | Paid | $2,700.00 |
| PRM 8500 10031117421 | ARTISTS, WOODWORKING | 03/12/2010 | Paid | $1,800.00 |
| PRM 8500 09091043421 | ARTISTS, WOODWORKING | 09/11/2009 | Paid | $1,800.00 |
| PRM 8500 09071536501 | ARTISTS, WOODWORKING | 07/16/2009 | Paid | $1,400.00 |