Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JOHN E PEARSON
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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
PRM 6400 19071126410 COMMUNICATIONS 07/12/2019 Paid $527.50
PRM 6400 19060523038 COMMUNICATIONS 06/07/2019 Paid $712.50
PRM 6400 19050620182 COMMUNICATIONS 05/07/2019 Paid $187.50
PRM 6400 19020811272 COMMUNICATIONS 02/11/2019 Paid $187.50
PRM 6400 19011408618 COMMUNICATIONS 01/15/2019 Paid $375.00
PRM 6400 18031014617 COMMUNICATIONS 03/12/2018 Paid $900.00
PRM 6400 18021612478 COMMUNICATIONS 02/20/2018 Paid $712.50
PRM 6400 17120405697 COMMUNICATIONS 12/05/2017 Paid $2,325.00
PRM 6400 17092935579 COMMUNICATIONS 10/02/2017 Paid $5,737.50
PRM 6400 17091533765 COMMUNICATIONS 09/18/2017 Paid $862.50