Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | JESSICA R BROWN |
| 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 1500 18091331095 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/14/2018 | Paid | $1,187.50 |
| PRM 1500 18050919994 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 05/10/2018 | Paid | $1,187.50 |