Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LINDA KATHLEEN HAINES
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 1500 13091835531 Counseling 09/19/2013 Paid $731.25
PRM 1500 13080931899 Counseling 08/12/2013 Paid $650.00
PRM 1500 13071828965 Counseling 07/19/2013 Paid $812.50
PRM 1500 13062526632 Counseling 06/26/2013 Paid $893.75
PRM 1500 13051422702 Counseling 05/15/2013 Paid $1,218.75
PRM 1500 13041820105 Counseling 04/19/2013 Paid $975.00
PRM 1500 13031216594 Counseling 03/13/2013 Paid $975.00
PRM 1500 13011811269 Counseling 01/22/2013 Paid $568.75
PRM 1500 12112705847 Counseling 11/28/2012 Paid $650.00
PRM 1500 12092034493 Counseling 09/21/2012 Paid $325.00
PRM 1500 12081430401 Counseling 08/15/2012 Paid $650.00
PRM 1500 12072628580 Counseling 07/27/2012 Paid $650.00
PRM 1500 12061924726 Counseling 06/20/2012 Paid $975.00
PRM 1500 12051821893 Counseling 05/21/2012 Paid $2,356.25
PRM 1500 12041919020 Counseling 04/20/2012 Paid $3,006.25