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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAILE ESHE COLE
PAYMENT REQUEST Select a payment request.

Total:$25,000.00

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 4400 19092433531 CONSULTING SERVICES 09/25/2019 Paid $20,000.00
PRM 4400 19080528653 CONSULTING SERVICES 08/06/2019 Paid $5,000.00
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