Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SHELLY LYNN WILLIS |
| 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 5500 14121607766 | SPEAKERS/ENTERTAINERS/TRAINERS | 12/17/2014 | Paid | $767.86 |
| GAX 5500 14120304003 | 12/12/2014 | Paid | $1,572.67 | |
| PRM 5500 14100800882 | SPEAKERS/ENTERTAINERS/TRAINERS | 10/09/2014 | Paid | $750.00 |