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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYEE CHRISTOPHER BRYANT
PAYMENT REQUEST Select a payment request.

Total:$62,237.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 16081634150 Education and Training Consulting 08/17/2016 Paid $458.78
PRM 5800 16071130507 Education and Training Consulting 07/12/2016 Paid $1,778.55
PRM 5800 16040520706 Education and Training Consulting 04/06/2016 Paid $10,000.00
PRM 5800 16030817120 Education and Training Consulting 03/09/2016 Paid $7,500.00
PRM 5800 16021114126 Education and Training Consulting 02/12/2016 Paid $7,500.00
PRM 5800 15022014911 Education and Training Consulting 02/23/2015 Paid $28,500.00
PRM 5800 15022014912 Education and Training Consulting 02/23/2015 Paid $6,500.00
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