Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ROSE M PULLIAM
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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 17041319195 CONSULTING SERVICES 04/14/2017 Paid $2,700.00
PRM 9100 15100800852 CONSULTING SERVICES 10/09/2015 Paid $4,425.00
PRM 9100 13110404251 CONSULTING SERVICES 11/05/2013 Paid $3,000.00
PRM 9100 13091735507 CONSULTING SERVICES 09/18/2013 Paid $4,800.00