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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CURTIS R KELLY
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 9200 15022715942 Animal Care, Animal Shelter, Animal Production Ser 03/02/2015 Paid $3,800.00
PRM 9200 15011310879 Animal Care, Animal Shelter, Animal Production Ser 01/14/2015 Paid $950.00
PRM 9200 13112606356 Animal Care, Animal Shelter, Animal Production Ser 11/27/2013 Paid $1,600.00
PRM 9200 13092536399 Animal Care, Animal Shelter, Animal Production Ser 09/26/2013 Paid $100.00
PRM 9200 12112005597 Hauling Services 11/21/2012 Paid $100.00
PRM 9100 12060823895 Hauling Services 06/11/2012 Paid $100.00
PRM 9100 12032917153 Hauling Services 03/30/2012 Paid $420.00
PRM 9100 12031315443 Hauling Services 03/14/2012 Paid $1,950.00
PRM 9100 12031315444 Hauling Services 03/14/2012 Paid $100.00