Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PAYEE | CHARLES LEO WALIOR |
| 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 22101401893 | Video Equipment and Accessories | 10/18/2022 | Paid | $357.91 |
| PRM 9100 22101101472 | Video Equipment and Accessories | 10/13/2022 | Paid | $4,642.09 |
| PRM 9100 22052321303 | Video Equipment and Accessories | 05/25/2022 | Paid | $39,162.37 |
| PRM 9100 22012510581 | Video Equipment and Accessories | 01/27/2022 | Paid | $9,917.09 |