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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE LAURIE SMITH DESIGN ASSOC
PAYMENT REQUEST Select a payment request.

Total:$11,805.07

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 6100 10020313065 Interior Design, Space Planning, and Exhibits/Disp 02/04/2010 Paid $2,000.00
PRM 6100 09042827526 Interior Design, Space Planning, and Exhibits/Disp 04/29/2009 Paid $5,496.32
PRM 6100 08102904337 Interior Design, Space Planning, and Exhibits/Disp 10/30/2008 Paid $4,308.75
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