Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MILLER PRO AUDIO LLC |
| 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 19010407810 | Stages, Theatre (All Types) | 01/07/2019 | Paid | $29,640.00 |
| PRM 5500 18122707316 | Event Planning Services | 12/28/2018 | Paid | $1,000.00 |
| PRM 5500 18012310185 | Event Planning Services | 01/24/2018 | Paid | $3,000.00 |
| PRM 5500 17122207665 | Stages, Theatre (All Types) | 12/27/2017 | Paid | $39,080.00 |
| PRM 5500 17012510912 | Lighting Services for Parks, Athletic Fields, Park | 01/26/2017 | Paid | $4,605.00 |
| PRM 5500 16122107873 | Stages, Theatre (All Types) | 12/22/2016 | Paid | $31,400.00 |