Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE ANFIELD GROUP |
| 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 1100 14032517538 | CONSULTING SERVICES | 03/26/2014 | Paid | $32,500.00 |
| PRM 1100 14030515232 | CONSULTING SERVICES | 03/06/2014 | Paid | $30,000.00 |
| PRM 1100 14010709743 | CONSULTING SERVICES | 01/08/2014 | Paid | $25,000.00 |
| PRM 1100 13121808329 | CONSULTING SERVICES | 12/19/2013 | Paid | $62,500.00 |
| PRM 1100 13111405268 | CONSULTING SERVICES | 11/15/2013 | Paid | $40,000.00 |
| PRM 1100 13092636408 | CONSULTING SERVICES | 09/27/2013 | Paid | $40,000.00 |
| PRM 1100 13081932448 | CONSULTING SERVICES | 08/20/2013 | Paid | $40,000.00 |
| PRM 1100 13071528211 | CONSULTING SERVICES | 07/16/2013 | Paid | $40,000.00 |