Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PHILIP MICHAEL ROGERS |
| 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 5500 19030613861 | Photography (Not Including Aerial Photography) | 03/07/2019 | Paid | $700.00 |
| PRM 5500 15101601742 | Photography (Not Including Aerial Photography) | 10/19/2015 | Paid | $4,375.00 |
| GAX 5500 14052914455 | 06/10/2014 | Paid | $625.00 | |
| GAX 5500 14040210885 | 04/10/2014 | Paid | $625.00 | |
| GAX 5500 13060614572 | 06/19/2013 | Paid | $1,250.00 | |
| GAX 5500 13041111104 | 04/19/2013 | Paid | $400.00 | |
| GAX 5500 13011606304 | 01/23/2013 | Paid | $400.00 |