Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOHN E PEARSON |
| 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 6400 19071126410 | COMMUNICATIONS | 07/12/2019 | Paid | $527.50 |
| PRM 6400 19060523038 | COMMUNICATIONS | 06/07/2019 | Paid | $712.50 |
| PRM 6400 19050620182 | COMMUNICATIONS | 05/07/2019 | Paid | $187.50 |
| PRM 6400 19020811272 | COMMUNICATIONS | 02/11/2019 | Paid | $187.50 |
| PRM 6400 19011408618 | COMMUNICATIONS | 01/15/2019 | Paid | $375.00 |
| PRM 6400 18031014617 | COMMUNICATIONS | 03/12/2018 | Paid | $900.00 |
| PRM 6400 18021612478 | COMMUNICATIONS | 02/20/2018 | Paid | $712.50 |
| PRM 6400 17120405697 | COMMUNICATIONS | 12/05/2017 | Paid | $2,325.00 |
| PRM 6400 17092935579 | COMMUNICATIONS | 10/02/2017 | Paid | $5,737.50 |
| PRM 6400 17091533765 | COMMUNICATIONS | 09/18/2017 | Paid | $862.50 |