Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE PHILIP MICHAEL ROGERS
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 23072128871 PHOTOGRAPHY SERVICES 07/24/2023 Paid $450.00
PRM 5500 22030414234 Photography (Not Including Aerial Photography) 03/08/2022 Paid $440.00
PRM 5500 21090631129 Photography (Not Including Aerial Photography) 09/08/2021 Paid $400.00
PRM 5500 20051322722 Photography (Not Including Aerial Photography) 05/14/2020 Paid $440.00
GAX 5500 19040908700 04/15/2019 Paid $425.00
GAX 5500 19012805626 02/06/2019 Paid $425.00
PRM 5500 18061523093 Photography (Not Including Aerial Photography) 06/18/2018 Paid $425.00
PRM 5500 17122107507 Photography (Not Including Aerial Photography) 12/22/2017 Paid $1,275.00
PRM 5500 17122007344 Photography (Not Including Aerial Photography) 12/21/2017 Paid $150.00
GAX 5500 17041911731 04/27/2017 Paid $850.00
PRM 5500 15042021827 Photography (Not Including Aerial Photography) 04/21/2015 Paid $400.00
PRM 5500 15011210571 Photography (Not Including Aerial Photography) 01/13/2015 Paid $400.00
PRM 5500 14110404145 Photography (Not Including Aerial Photography) 11/05/2014 Paid $900.00
PRM 5500 14082634717 Photography (Not Including Aerial Photography) 08/27/2014 Paid $4,400.00
PRM 5500 14051323091 Photography (Not Including Aerial Photography) 05/14/2014 Paid $400.00
PRM 5500 14043021567 Photography (Not Including Aerial Photography) 05/01/2014 Paid $400.00
PRM 5500 14032217267 Photography (Not Including Aerial Photography) 03/24/2014 Paid $800.00
PRM 5500 14022714876 Photography (Not Including Aerial Photography) 02/28/2014 Paid $400.00
PRM 5500 14021914054 Photography (Not Including Aerial Photography) 02/20/2014 Paid $400.00
PRM 5500 13091134655 Photography (Not Including Aerial Photography) 09/12/2013 Paid $900.00
GAX 5500 13061315055 07/03/2013 Paid $400.00