Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | FRED P DENSON |
| 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 8200 12061924815 | Event Planning Services | 06/20/2012 | Paid | $1,850.00 |
| GAX 8700 09090925794 | 09/10/2009 | Paid | $4,998.00 | |
| PRM 9100 09071436311 | Concessions, Catering, Vending: Mobile and Station | 07/15/2009 | Paid | $1,966.50 |