Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | XTREME XHIBITS BY SKYLINE INC |
| 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 2200 13120907119 | Display and Exhibit Materials | 12/10/2013 | Paid | $3,175.00 |
| PRM 2200 13120907119 | Transportation of Goods (Freight) | 12/10/2013 | Paid | $125.00 |
| PRM 1100 13060324647 | Duck (Canvas), Treated (Tent Cloth) | 06/04/2013 | Paid | $4,537.50 |