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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 PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE MATTHEW TYNAN
PAYMENT REQUEST Select a payment request.

Total:$9,625.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 19043019536 Purchasing Consulting 05/01/2019 Paid $4,875.00
PRM 7400 19012309308 Purchasing Consulting 01/24/2019 Paid $4,750.00
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