Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RYAN PETERSON MANG |
| 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 8100 23032917384 | Tickets, Special Tags, Printed: Continuous, Gang o | 03/30/2023 | Paid | $1,620.00 |
| PRM 8100 23012310821 | Tickets, Special Tags, Printed: Continuous, Gang o | 01/24/2023 | Paid | $2,700.00 |
| PRM 8100 22051020278 | Tickets, Special Tags, Printed: Continuous, Gang o | 05/12/2022 | Paid | $1,425.00 |
| PRM 8100 22040617316 | Tickets, Special Tags, Printed: Continuous, Gang o | 04/07/2022 | Paid | $12,084.00 |
| PRM 8100 22032115809 | Tickets, Special Tags, Printed: Continuous, Gang o | 03/24/2022 | Paid | $1,908.00 |
| PRM 8100 21080528395 | Tickets, Special Tags, Printed: Continuous, Gang o | 08/09/2021 | Paid | $1,900.00 |
| PRM 8100 21050619622 | Tickets, Special Tags, Printed: Continuous, Gang o | 05/10/2021 | Paid | $2,150.00 |
| PRM 8100 20112304749 | Tickets, Special Tags, Printed: Continuous, Gang o | 11/24/2020 | Paid | $1,650.00 |
| PRM 8100 17110603408 | Tickets, Special Tags, Printed: Continuous, Gang o | 11/07/2017 | Paid | $24,000.00 |