Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AUSTIN UP
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 9100 22062223915 Family and Social Services 06/23/2022 Paid $2,812.50
PRM 9100 22020211401 Family and Social Services 02/08/2022 Paid $4,375.00
PRM 9100 21072026723 Family and Social Services 07/22/2021 Paid $5,000.00