Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NATHAN PHAM
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 23042720434 Family and Social Services 05/01/2023 Outstanding $140.00
PRM 9100 22100700904 Family and Social Services 10/10/2022 Paid $110.00
PRM 9100 22042919439 Family and Social Services 05/03/2022 Paid $60.00
PRM 9100 22012010190 Family and Social Services 01/24/2022 Paid $80.00
PRM 9100 21091632419 Family and Social Services 09/20/2021 Paid $500.04