Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALISON LOUISE KINSEY-CARY |
| 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 7500 18011909926 | Party, Holiday, and Event Decorating Services | 01/22/2018 | Paid | $7,500.00 |
| PRM 7500 15011310822 | Party, Holiday, and Event Decorating Services | 01/14/2015 | Paid | $4,999.00 |
| PRM 7500 14011711246 | Party, Holiday, and Event Decorating Services | 01/21/2014 | Paid | $4,940.00 |