Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | ADAM GONZALES |
| 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 9100 13101001026 | CONSULTING SERVICES | 10/11/2013 | Paid | $3,299.00 |
| PRM 5500 12121908152 | Furniture, Not Office, Rental or Lease | 12/20/2012 | Paid | $10.00 |
| PRM 5500 12121908152 | Tents, Tarpaulins and Supplies Rental or Lease | 12/20/2012 | Paid | $600.00 |
| PRM 8600 12121107273 | Tents, Tarpaulins and Supplies Rental or Lease | 12/12/2012 | Paid | $2,160.00 |
| PRM 8600 12121107275 | Scaffolding Rental or Lease | 12/12/2012 | Paid | $2,475.00 |
| PRM 7200 11070127267 | Tents, Tarpaulins and Supplies Rental or Lease | 07/05/2011 | Paid | $700.00 |
| PRM 1500 09042026456 | Tents, Tarpaulins and Supplies Rental or Lease | 04/21/2009 | Paid | $1,725.00 |
| PRM 8600 09010512248 | Tents, Tarpaulins and Supplies Rental or Lease | 01/06/2009 | Paid | $2,330.00 |
| PRM 8600 08100100183 | Tents, Tarpaulins and Supplies Rental or Lease | 10/02/2008 | Paid | $1,050.00 |