Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DEBORAH D PEDIGO
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 5600 19020410298 Education and Training Consulting 02/05/2019 Paid $8,321.55
PRM 5600 19011809007 Education and Training Consulting 01/22/2019 Paid $16,939.27
PRM 5600 18121806837 Education and Training Consulting 12/19/2018 Paid $10,155.39
PRM 5600 18111404108 Education and Training Consulting 11/15/2018 Paid $11,571.26
PRM 5600 18110703705 Education and Training Consulting 11/08/2018 Paid $6,044.69
PRM 5600 18110603500 Education and Training Consulting 11/07/2018 Paid $5,129.23
PRM 5600 18110203303 Education and Training Consulting 11/05/2018 Paid $7,713.27
PRM 5600 18091931573 Education and Training Consulting 09/20/2018 Paid $2,763.92