Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RYAN HERRING |
| 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 8700 24012312453 | PHOTOGRAPHY SERVICES | 01/25/2024 | Paid | $625.00 |
| PRM 8700 23101001042 | PHOTOGRAPHY SERVICES | 10/12/2023 | Paid | $550.00 |
| PRM 8700 23060223928 | PHOTOGRAPHY SERVICES | 06/05/2023 | Paid | $625.00 |