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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 6400 15081735146 COMMUNICATIONS 08/18/2015 Paid $445.25
PRM 6400 15070730379 COMMUNICATIONS 07/08/2015 Paid $582.25
PRM 6400 15070230033 COMMUNICATIONS 07/06/2015 Paid $205.50
PRM 6400 15022515609 COMMUNICATIONS 02/26/2015 Paid $102.75
PRM 6400 15021114071 COMMUNICATIONS 02/12/2015 Paid $171.25
PRM 6400 14122608927 COMMUNICATIONS 12/29/2014 Paid $890.50
PRM 6400 14112405898 COMMUNICATIONS 11/25/2014 Paid $445.25
PRM 6400 14102202819 COMMUNICATIONS 10/23/2014 Paid $171.25
PRM 6400 14100700737 COMMUNICATIONS 10/08/2014 Paid $239.75
PRM 6400 14090235539 COMMUNICATIONS 09/03/2014 Paid $376.75
PRM 6400 14080532567 COMMUNICATIONS 08/06/2014 Paid $411.00
PRM 6400 14071129162 COMMUNICATIONS 07/14/2014 Paid $856.25
PRM 6400 14052724293 COMMUNICATIONS 05/28/2014 Paid $274.00
PRM 6400 14041419957 COMMUNICATIONS 04/15/2014 Paid $205.50
PRM 6400 14031216273 COMMUNICATIONS 03/13/2014 Paid $68.50
PRM 6400 14021813930 COMMUNICATIONS 02/19/2014 Paid $787.75
PRM 6400 13121007419 COMMUNICATIONS 12/11/2013 Paid $669.75
PRM 6400 13110704754 COMMUNICATIONS 11/08/2013 Paid $1,529.50
PRM 6400 13092436206 COMMUNICATIONS 09/25/2013 Paid $2,009.00
PRM 6400 13082733348 COMMUNICATIONS 08/28/2013 Paid $1,815.25
PRM 6400 13081432244 COMMUNICATIONS 08/15/2013 Paid $924.75
PRM 6400 13072630418 COMMUNICATIONS 07/29/2013 Paid $1,952.25
PRM 6400 13052924273 COMMUNICATIONS 05/30/2013 Paid $1,609.75
PRM 6400 13051422788 COMMUNICATIONS 05/15/2013 Paid $68.50
PRM 6400 13041019359 COMMUNICATIONS 04/11/2013 Paid $1,198.75
PRM 6400 13030115522 COMMUNICATIONS 03/04/2013 Paid $2,500.25
PRM 6400 13020413075 COMMUNICATIONS 02/05/2013 Paid $3,048.25
PRM 6400 12102202662 COMMUNICATIONS 10/23/2012 Paid $1,331.75
PRM 6400 12100500826 COMMUNICATIONS 10/08/2012 Paid $1,678.25
PRM 6400 12100500827 COMMUNICATIONS 10/08/2012 Paid $616.50
PRM 6400 12070226302 COMMUNICATIONS 07/03/2012 Paid $5,206.00
PRM 6400 12061924795 COMMUNICATIONS 06/20/2012 Paid $239.75
PRM 6400 12050220462 COMMUNICATIONS 05/03/2012 Paid $274.00
PRM 6400 12041818917 COMMUNICATIONS 04/19/2012 Paid $1,918.00
PRM 6400 12031215249 COMMUNICATIONS 03/13/2012 Paid $137.00
PRM 6400 12020912134 COMMUNICATIONS 02/10/2012 Paid $1,609.75
PRM 6400 12013011003 COMMUNICATIONS 01/31/2012 Paid $274.00
PRM 6400 11122007695 COMMUNICATIONS 12/21/2011 Paid $1,301.50
PRM 6400 11102803032 COMMUNICATIONS 10/31/2011 Paid $1,815.25
PRM 6400 11092835885 COMMUNICATIONS 09/29/2011 Paid $205.50
PRM 6400 11090934028 COMMUNICATIONS 09/12/2011 Paid $34.25
PRM 6400 11072228997 COMMUNICATIONS 07/25/2011 Paid $411.00
PRM 6400 11060724742 COMMUNICATIONS 06/08/2011 Paid $753.50
PRM 6400 11040619075 COMMUNICATIONS 04/07/2011 Paid $342.50
PRM 6400 11031817015 COMMUNICATIONS 03/21/2011 Paid $445.25
PRM 6400 11031416506 COMMUNICATIONS 03/15/2011 Paid $445.25
PRM 6400 10110304028 COMMUNICATIONS 11/04/2010 Paid $137.00
PRM 6400 10090936664 COMMUNICATIONS 09/10/2010 Paid $822.00
PRM 6400 10081934334 COMMUNICATIONS 08/20/2010 Paid $548.00
PRM 6400 10060125724 COMMUNICATIONS 06/02/2010 Paid $68.50
PRM 6400 10041521421 COMMUNICATIONS 04/16/2010 Paid $342.50
PRM 6400 10031517782 COMMUNICATIONS 03/16/2010 Paid $1,050.75
PRM 6400 10011911288 COMMUNICATIONS 01/20/2010 Paid $298.50
PRM 6400 09101301464 COMMUNICATIONS 10/14/2009 Paid $935.25
PRM 6400 08100700914 COMMUNICATIONS 10/08/2008 Paid $96.75