Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RODRIGUEZ, LETICIA |
| 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 |
|---|---|---|---|---|
| GAX 5500 15011506410 | 01/22/2015 | Paid | $100.00 | |
| PRM 5500 14122008303 | GROUP PROCESS FACILITATOR SERVICES | 12/22/2014 | Paid | $600.00 |
| PRM 5500 14120206413 | GROUP PROCESS FACILITATOR SERVICES | 12/03/2014 | Paid | $600.00 |