Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ADAM LEE GREENFIELD
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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 19101501187 Public Information Services 10/16/2019 Paid $1,027.50
PRM 2400 19091032115 Public Information Services 09/11/2019 Paid $3,509.85
PRM 2400 19051721304 Public Information Services 05/20/2019 Paid $1,218.00
PRM 2400 19022212717 Public Information Services 02/25/2019 Paid $793.98
PRM 2400 19020610835 Public Information Services 02/07/2019 Paid $914.35
PRM 2400 19011508667 Public Information Services 01/16/2019 Paid $507.50