Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JENNIFER GILLIGAN COLE |
| 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 17121206618 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 12/13/2017 | Paid | $1,500.00 |
| PRM 5500 17111804461 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 11/20/2017 | Paid | $1,500.00 |