Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JOHN BRUCE COFFMAN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX119913 Utilities: Gas, Water, Electric Consulting 10/03/2023 Paid $19,642.20
PRC 1100 MAX114224 Utilities: Gas, Water, Electric Consulting 05/04/2023 Paid $23,721.60
PRC 1100 MAX114225 Utilities: Gas, Water, Electric Consulting 05/04/2023 Paid $11,384.20
PRC 1100 MAX110256 Utilities: Gas, Water, Electric Consulting 01/17/2023 Paid $8,257.95
PRC 1100 MAX110257 Utilities: Gas, Water, Electric Consulting 01/17/2023 Paid $15,625.03
PRC 1100 MAX107188 Utilities: Gas, Water, Electric Consulting 10/06/2022 Paid $36,108.09
PRC 1100 MAX105837 Utilities: Gas, Water, Electric Consulting 08/29/2022 Paid $42,928.87
PRC 1100 MAX105073 Utilities: Gas, Water, Electric Consulting 08/08/2022 Paid $38,754.22
PRM 1100 17101301346 Utilities: Gas, Water, Electric Consulting 10/16/2017 Paid $7,155.00
PRM 1100 17100300047 Utilities: Gas, Water, Electric Consulting 10/04/2017 Paid $4,999.80
PRM 1100 17033017762 Utilities: Gas, Water, Electric Consulting 03/31/2017 Paid $1,755.00
PRM 1100 17031315888 Utilities: Gas, Water, Electric Consulting 03/14/2017 Paid $4,106.35
PRM 1100 16110103096 Utilities: Gas, Water, Electric Consulting 11/02/2016 Paid $18,234.00
PRM 1100 16110103098 Utilities: Gas, Water, Electric Consulting 11/02/2016 Paid $7,535.70
PRM 1100 16102802723 Utilities: Gas, Water, Electric Consulting 10/31/2016 Paid $23,953.50
PRM 1100 16062328374 Utilities: Gas, Water, Electric Consulting 06/24/2016 Paid $18,580.50
PRM 1100 16061327007 Utilities: Gas, Water, Electric Consulting 06/14/2016 Paid $39,334.50
PRM 1100 16061026866 Utilities: Gas, Water, Electric Consulting 06/13/2016 Paid $934.84