Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | KEITH T RICCHINI |
| 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 7600 11011310504 | Engraving Services; Awards, Trophies, Etc. | 01/14/2011 | Paid | $488.50 |
| PRM 7600 09113006391 | Engraving Services; Awards, Trophies, Etc. | 12/01/2009 | Paid | $485.45 |