Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | GARRY W SIMPLES |
| 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 16102702665 | Bus and Taxi Services, Limousines and Vans (Includ | 10/28/2016 | Paid | $2,500.00 |
| PRM 5500 16100700500 | Bus and Taxi Services, Limousines and Vans (Includ | 10/10/2016 | Paid | $2,500.00 |