Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | MALCOLM PIRNIE INC |
| 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 2200 11050321464 | Administrative Consulting | 05/04/2011 | Paid | $20,530.84 |
| PRM 2200 09102102310 | Administrative Consulting | 10/22/2009 | Paid | $26,401.02 |
| PRM 2200 09073038583 | Administrative Consulting | 07/31/2009 | Paid | $30,147.90 |
| PRM 2200 09073038583 | Management Consulting | 07/31/2009 | Paid | $27,154.80 |
| PRM 2200 09020416514 | Administrative Consulting | 02/05/2009 | Paid | $15,509.92 |
| PRM 2200 09020416514 | Management Consulting | 02/05/2009 | Paid | $15,509.91 |