Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DARRION BORDERS |
| 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 9100 13090934342 | Family and Social Services | 09/10/2013 | Paid | $2,500.00 |
| PRM 9100 13073130995 | Family and Social Services | 08/01/2013 | Paid | $2,500.00 |
| PRM 9100 13062626919 | Family and Social Services | 06/27/2013 | Paid | $2,500.00 |