Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE LONE STAR DECORATING, LP
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 20011610258 Party, Holiday, and Event Decorating Services 01/17/2020 Paid $32,010.00
PRM 1100 18110503369 Party, Holiday, and Event Decorating Services 11/06/2018 Paid $31,472.50
PRM 1100 16092638825 Party, Holiday, and Event Decorating Services 09/27/2016 Paid $15,650.00
PRM 1100 16061026861 Party, Holiday, and Event Decorating Services 06/13/2016 Paid $7,000.00
PRM 1100 14111004651 Party, Holiday, and Event Decorating Services 11/12/2014 Paid $8,960.00