Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE WATERS CONSULTING GROUP INC
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 5800 14010810174 Employment Agency and Search Firm Services (Includ 01/09/2014 Paid $6,750.00
PRM 5800 13082633177 Employment Agency and Search Firm Services (Includ 08/27/2013 Paid $18,700.00
PRM 5800 13081932485 Employment Agency and Search Firm Services (Includ 08/20/2013 Paid $6,250.00
PRM 5800 13080631489 Employment Agency and Search Firm Services (Includ 08/07/2013 Paid $11,950.00
PRM 5800 13071228118 Employment Agency and Search Firm Services (Includ 07/15/2013 Paid $6,250.00