Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JEFFREY ALLEN DEAN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4400 24052126954 CONSULTING SERVICES 05/23/2024 Paid $2,550.00
PRM 4400 24051526349 CONSULTING SERVICES 05/20/2024 Paid $8,460.00
PRM 4400 24032119378 CONSULTING SERVICES 03/25/2024 Paid $6,420.00