Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHO IS GUY GRAND |
| 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 1100 11052323443 | Visual Education Equipment and Supplies Rental or Lease | 05/24/2011 | Paid | $2,000.00 |
| PRM 1100 11032117064 | Visual Education Equipment and Supplies Rental or Lease | 03/22/2011 | Paid | $7,652.50 |
| PRM 1100 11022314157 | Visual Education Equipment and Supplies Rental or Lease | 02/24/2011 | Paid | $9,652.50 |
| PRM 1100 10032418931 | Audio/Video Production Services Complete | 03/25/2010 | Paid | $13,760.00 |
| PRM 1100 09032022324 | Audio/Video Production Services Complete | 03/23/2009 | Paid | $6,750.00 |
| PRM 1100 09030620507 | Audio/Video Production Services Complete | 03/09/2009 | Paid | $6,750.00 |