Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COOPER COMPLIANCE CORP |
| 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 1100 22011209395 | Utilities: Gas, Water, Electric Consulting | 01/14/2022 | Paid | $39,516.00 |
| PRM 1100 21100100001 | Utilities: Gas, Water, Electric Consulting | 10/04/2021 | Paid | $9,879.00 |