Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STAGERIGHT CORP |
| 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 8200 19112205513 | Auditorium, Stadium, Team Seating Furniture and Po | 11/25/2019 | Paid | $49,654.00 |
| PRM 8200 17020111892 | Auditorium, Stadium, Team Seating Furniture and Po | 02/02/2017 | Paid | $32,936.71 |
| PRM 8200 17020111892 | Transportation of Goods (Freight) | 02/02/2017 | Paid | $4,500.00 |
| PRM 8200 15111905235 | Auditorium, Stadium, Team Seating Furniture and Po | 11/20/2015 | Paid | $33,733.94 |
| PRM 8200 15111905235 | Transportation of Goods (Freight) | 11/20/2015 | Paid | $4,300.00 |
| PRM 8200 14042921494 | Auditorium, Stadium, Team Seating Furniture and Po | 04/30/2014 | Paid | $32,742.00 |
| PRM 8200 09100901174 | Stage Hardware and Supplies: Braces, Canvas, Clamp | 10/12/2009 | Paid | $2,070.00 |
| PRM 8200 09100901174 | Transportation of Goods (Freight) | 10/12/2009 | Paid | $290.00 |