Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | FREEMAN DECORATING CO |
| 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 2200 19121907585 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 12/20/2019 | Paid | $7,270.20 |
| PRM 2200 18062824259 | Audio/Video Production Services Complete | 06/29/2018 | Paid | $6,060.40 |
| PRM 8200 18050319561 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 05/04/2018 | Paid | $950.00 |
| PRM 5600 17071127344 | Audio Visual Equipment and Supplies (Not Otherwise | 07/12/2017 | Paid | $2,761.30 |
| PRM 2200 16052525525 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 05/26/2016 | Paid | $4,672.20 |