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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY CAPITAL CONTRACTING
PAYEE FREESE AND NICHOLS INC
PAYMENT REQUEST Select a payment request.

Total:$14,081.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 22120706645 CONSULTING SERVICES 12/08/2022 Paid $5,972.80
PRM 7400 22110303680 CONSULTING SERVICES 11/07/2022 Paid $8,108.40
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