Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MISSION CAPITAL
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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 7200 24031818944 Support Services 03/21/2024 Outstanding $8,510.00
PRM 7200 24022216050 Support Services 02/26/2024 Paid $5,760.00
PRM 7200 24011711722 Support Services 01/18/2024 Paid $1,940.00
PRM 7200 23122109322 Support Services 12/27/2023 Paid $1,130.00
PRM 7200 23112005517 Support Services 11/22/2023 Paid $5,470.00
PRM 7200 23103103528 Support Services 11/02/2023 Paid $2,525.00
PRM 5500 20102702458 CONSULTING SERVICES 10/29/2020 Paid $20,000.00
PRM 5500 20081330946 CONSULTING SERVICES 08/17/2020 Paid $20,000.00