Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARL JOHN MENGE |
| 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 |
|---|---|---|---|---|
| GAX 5500 12112003142 | 11/21/2012 | Paid | $150.00 | |
| GAX 5500 12102901768 | 10/31/2012 | Paid | $100.00 | |
| GAX 5500 09042715215 | 04/28/2009 | Paid | $200.00 | |
| PRM 5500 09032422686 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2009 | Paid | $500.00 |
| PRM 5500 09021918541 | Arts Services (Cultural, Design, Visual, etc.) | 02/20/2009 | Paid | $250.00 |