Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WOOLLARD NICHOLS AND ASSOCIATES
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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 7200 24031818946 Support Services 03/21/2024 Outstanding $6,250.00
PRM 7200 24021615396 Support Services 02/20/2024 Outstanding $6,250.00
PRM 7200 24011912059 Support Services 01/22/2024 Paid $6,250.00
PRM 7200 23122109323 Support Services 12/27/2023 Paid $6,250.00
PRM 7200 23112005518 Support Services 11/22/2023 Paid $6,250.00
PRM 7200 23111504946 Grant Writing Services 11/16/2023 Paid $11,000.00
PRM 7200 23103103529 Support Services 11/02/2023 Paid $3,125.00
PRM 7200 23101101159 Grant Writing Services 10/12/2023 Paid $11,000.00
PRM 9100 21101801692 Family and Social Services 10/19/2021 Paid $12,500.00
PRM 9100 21070925648 Family and Social Services 07/12/2021 Paid $5,500.00
PRM 7200 14102703159 Economy Consulting 10/28/2014 Paid $9,875.00