Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | CARRIE HOFER |
| 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 6000 10022515393 | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 02/26/2010 | Paid | $678.00 |
| PRM 6500 10022515418 | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 02/26/2010 | Paid | $405.50 |