Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHN W. SMITH |
| 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 2200 09062434260 | Generators, Portable and Stationary, Including Par | 06/25/2009 | Paid | $146.00 |
| PRM 2200 09042226898 | Generators, Portable and Stationary, Including Par | 04/23/2009 | Paid | $228.00 |
| PRM 2200 09032422684 | Generators, Portable and Stationary, Including Par | 03/25/2009 | Paid | $379.59 |
| PRM 2200 09022619431 | Generators, Portable and Stationary, Including Par | 02/27/2009 | Paid | $481.64 |
| PRM 2200 09020316340 | Generators, Portable and Stationary, Including Par | 02/04/2009 | Paid | $438.00 |
| PRM 2200 09012715242 | Generators, Portable and Stationary, Including Par | 01/28/2009 | Paid | $114.00 |
| PRM 2200 09012214638 | Generators, Portable and Stationary, Including Par | 01/23/2009 | Paid | $570.00 |