Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TERI ANN PENNINGTON
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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 19091032118 CONSULTING SERVICES 09/11/2019 Paid $2,250.00
PRM 2400 19071626770 CONSULTING SERVICES 07/18/2019 Paid $5,500.00
PRM 2400 19061824121 CONSULTING SERVICES 06/19/2019 Paid $2,000.00
PRM 2400 19052421929 CONSULTING SERVICES 05/28/2019 Paid $1,125.00