Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | WOODY HARRISON |
| 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 8600 22053122102 | PHOTOGRAPHY SERVICES | 06/01/2022 | Paid | $4,250.00 |
| PRM 8600 21092132831 | PHOTOGRAPHY SERVICES | 09/23/2021 | Paid | $8,577.50 |
| PRM 8600 21091431958 | PHOTOGRAPHY SERVICES | 09/16/2021 | Paid | $8,672.50 |
| PRM 8600 21080628547 | PHOTOGRAPHY SERVICES | 08/09/2021 | Paid | $2,745.00 |