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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ERNEST T LEE
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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 7400 20072128562 Purchasing Consulting 07/23/2020 Paid $425.00
PRM 7400 20011309903 Purchasing Consulting 01/14/2020 Paid $600.00
PRM 7400 20011009702 Purchasing Consulting 01/13/2020 Paid $750.00
PRM 7400 19080929392 Purchasing Consulting 08/12/2019 Paid $775.00
PRM 7400 19072327380 Purchasing Consulting 07/24/2019 Paid $500.00
PRM 7400 19051020785 Purchasing Consulting 05/13/2019 Paid $850.00
PRM 7400 19043019537 Purchasing Consulting 05/01/2019 Paid $675.00
PRM 7400 19020610920 Purchasing Consulting 02/07/2019 Paid $550.00