Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HILL COUNTRY DOG CENTER 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 8700 15101601840 | Dogs, All Types | 10/19/2015 | Paid | $17,700.00 |
| PRM 8700 15090938107 | Dogs, All Types | 09/10/2015 | Paid | $8,850.00 |
| PRM 8700 15052225790 | Dogs, All Types | 05/26/2015 | Paid | $8,850.00 |
| GAX 8700 12061115541 | 06/18/2012 | Paid | $18,000.00 | |
| GAX 8700 11060616298 | 06/15/2011 | Paid | $27,000.00 |