Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STEPHEN CARLOS KIRK |
| 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 24011011125 | Video and Audio Design Engineering | 01/11/2024 | Paid | $5,630.00 |
| PRM 8100 19041618071 | Audio Visual Equipment and Supplies (Not Otherwise | 04/17/2019 | Paid | $1,858.07 |
| PRM 8100 18080227506 | Audio Visual Equipment and Supplies (Not Otherwise | 08/03/2018 | Paid | $16,722.63 |