Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | THOMAS C HALL |
| 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 6300 13081432239 | Boats, Motors, and Marine and Wildlife Supply Rental | 08/15/2013 | Paid | $270.00 |
| PRM 6300 12072628640 | Concessions, Catering, Vending: Mobile and Station | 07/27/2012 | Paid | $325.00 |