Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | EVENT PRODUCTION SERVICES LLC |
| 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 5500 16122208065 | Event Planning Services | 12/27/2016 | Paid | $10,000.00 |
| PRM 5500 16120205715 | Event Planning Services | 12/05/2016 | Paid | $10,000.00 |
| PRM 5500 16111704658 | Event Planning Services | 11/18/2016 | Paid | $10,000.00 |
| PRM 5500 16091537706 | Event Planning Services | 09/16/2016 | Paid | $5,000.00 |
| PRM 5500 16081033616 | Event Planning Services | 08/11/2016 | Paid | $5,000.00 |
| PRM 5500 16080933421 | Event Planning Services | 08/10/2016 | Paid | $5,000.00 |