Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WORDYISMS 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 8300 11051823192 | SERVICE AWARDS | 05/19/2011 | Paid | $1,197.00 |
| PRM 8300 10052625279 | Picture Frames and Framing Supplies: Mat Cutters, | 05/27/2010 | Paid | $3,351.60 |
| PRM 8300 09052130373 | Framing Services, Picture | 05/22/2009 | Paid | $446.28 |