Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LUCERO G ARCHULETA |
| 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 22120206259 | PHOTOGRAPHY, COMMERCIAL | 12/05/2022 | Paid | $3,600.00 |
| PRM 8600 22101001116 | PHOTOGRAPHY, COMMERCIAL | 10/11/2022 | Paid | $35,000.00 |