Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLAIRE MICHELLE BARRETT
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 13092436109 Computer Software Consulting 09/25/2013 Paid $6,020.00
PRM 1100 13090634071 Computer Software Consulting 09/09/2013 Paid $4,322.50
PRM 1100 13082132741 Computer Software Consulting 08/22/2013 Paid $3,955.00
PRM 1100 13080531271 Computer Software Consulting 08/06/2013 Paid $3,360.00
PRM 1100 13072630321 Computer Software Consulting 07/29/2013 Paid $4,410.00
PRM 1100 13071728643 Computer Software Consulting 07/18/2013 Paid $2,660.00
PRM 1100 13061926166 Computer Software Consulting 06/20/2013 Paid $4,690.00
PRM 1100 13053124517 Computer Software Consulting 06/03/2013 Paid $3,045.00
PRM 1100 13052223483 Computer Software Consulting 05/23/2013 Paid $1,680.00
PRM 1100 13050321842 Computer Software Consulting 05/06/2013 Paid $1,680.00
PRM 1100 13042320457 Computer Software Consulting 04/24/2013 Paid $2,677.50
PRM 1100 13042320464 Computer Software Consulting 04/24/2013 Paid $2,730.00