Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LARRY D. RENO |
| 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 4400 16102702663 | DECALS, VEHICLE | 10/28/2016 | Paid | $1,750.00 |
| PRM 9300 12031415604 | Decals, Screen Printed | 03/15/2012 | Paid | $92.50 |
| PRM 9300 12020711859 | DECALS, VEHICLE | 02/08/2012 | Paid | $700.00 |
| PRM 9300 11110403823 | DECALS, VEHICLE | 11/07/2011 | Paid | $250.00 |
| PRM 9300 11091434548 | DECALS, VEHICLE | 09/15/2011 | Paid | $435.00 |