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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE THOMAS C HALL
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 6300 13081432239 Boats, Motors, and Marine and Wildlife Supply Rental 08/15/2013 Paid $270.00
PRM 6300 12072628640 Concessions, Catering, Vending: Mobile and Station 07/27/2012 Paid $325.00