Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PAMELA JEAN PARKER
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 2400 16091337331 Public Awareness Programs 09/15/2016 Paid $1,500.00
PRM 2400 16072131550 Public Awareness Programs 07/22/2016 Paid $1,950.00
PRM 2400 16041922087 Physical Fitness Programs 04/20/2016 Paid $1,125.00
PRM 2400 16041922090 Physical Fitness Programs 04/20/2016 Paid $225.00