Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MARTHA F. LEONINO |
| 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 15120706768 | SERVICES NOT OTHERWISE CLASSIFIED | 12/08/2015 | Paid | $1,715.00 |
| GAX 1100 12123105280 | 01/09/2013 | Paid | $205.00 | |
| GAX 1100 12120703997 | 12/14/2012 | Paid | $1,120.00 | |
| PRM 1100 12111905354 | MISCELLANEOUS SERVICES | 11/20/2012 | Paid | $2,380.00 |