Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WINDY CITY FENCE LLC |
| 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 8600 11010709960 | Audio/Video Equipment and Accessory Rental or Leas | 01/10/2011 | Paid | $1,400.00 |
| PRM 8600 10062227998 | Audio/Video Equipment and Accessory Rental or Leas | 06/23/2010 | Paid | $6,631.00 |
| PRM 8600 10011310892 | Audio/Video Equipment and Accessory Rental or Leas | 01/14/2010 | Paid | $1,100.00 |
| PRM 8600 10010409737 | Audio/Video Equipment and Accessory Rental or Leas | 01/05/2010 | Paid | $1,550.00 |