Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE QUYNHHUONG NGOC NGUYEN
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 22100700894 Family and Social Services 10/10/2022 Paid $165.00
PRM 9100 22042919435 Family and Social Services 05/03/2022 Paid $40.00
PRM 9100 22012510579 Family and Social Services 01/27/2022 Outstanding $60.00
PRM 9100 21090230986 Family and Social Services 09/07/2021 Paid $500.04