Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FREEMAN DECORATING CO |
| 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 2200 19062625022 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 06/27/2019 | Paid | $6,524.80 |
| PRM 2200 18120305549 | Audio/Video Production Services Complete | 12/04/2018 | Paid | $6,570.70 |
| PRM 2200 18010408522 | Audio/Video Production Services Complete | 01/05/2018 | Paid | $6,445.90 |
| PRM 2200 17060624020 | Audio/Video Production Services Complete | 06/07/2017 | Paid | $5,870.90 |
| PRM 2200 16111004074 | Audio/Video Production Services Complete | 11/14/2016 | Paid | $6,544.90 |
| PRM 2200 15100500259 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 10/06/2015 | Paid | $4,887.95 |