Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DEBORA WITT JONES |
| 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 8700 23041419155 | TABLECLOTHS, VINYL | 04/17/2023 | Paid | $398.50 |
| PRM 5800 21111904864 | Souvenirs: Promotional, Advertising, etc. | 11/23/2021 | Paid | $3,226.65 |
| PRM 8700 17101401578 | Souvenirs: Promotional, Advertising, etc. | 10/16/2017 | Paid | $280.00 |
| PRM 2400 16111704652 | Fasteners (For Badges, etc.): Metal, Plastic, etc. | 11/18/2016 | Paid | $324.00 |
| PRM 5800 15041721710 | Souvenirs: Promotional, Advertising, etc. | 04/20/2015 | Paid | $823.03 |
| PRM 5800 14111004710 | Souvenirs: Promotional, Advertising, etc. | 11/12/2014 | Paid | $3,572.00 |
| GAX 5800 14110502459 | 11/10/2014 | Paid | $105.00 | |
| PRM 8700 14071429395 | HOLDER, CERTIFICATE | 07/15/2014 | Paid | $1,008.00 |
| PRM 5800 14051623526 | Souvenirs: Promotional, Advertising, etc. | 05/19/2014 | Paid | $617.80 |
| PRM 8700 12080329459 | HOLDER, CERTIFICATE | 08/06/2012 | Paid | $450.00 |
| PRM 8700 12072528549 | HOLDER, CERTIFICATE | 07/26/2012 | Paid | $600.00 |
| PRM 8700 12070326546 | HOLDER, CERTIFICATE | 07/05/2012 | Paid | $600.00 |
| PRM 8300 10102002378 | Souvenirs: Promotional, Advertising, etc. | 10/21/2010 | Paid | $327.00 |
| PRM 8300 10101301660 | Souvenirs: Promotional, Advertising, etc. | 10/14/2010 | Paid | $538.00 |
| PRM 8300 10091537420 | Souvenirs: Promotional, Advertising, etc. | 09/16/2010 | Paid | $1,416.20 |