Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | BILLY AZBELL ELECTRONICS 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 5500 16092138420 | Audio/Video Equipment and Accessory Rental or Leas | 09/22/2016 | Paid | $210.00 |
| PRM 5500 15092439812 | Audio/Video Equipment and Accessory Rental or Leas | 09/25/2015 | Paid | $1,080.00 |