Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | JANA BIRCHUM |
| 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 24030417150 | Photography (Not Including Aerial Photography) | 03/05/2024 | Paid | $450.00 |
| PRM 5500 24022916841 | Photography (Not Including Aerial Photography) | 03/04/2024 | Paid | $450.00 |