Data Drill Down for All Months & All Years

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PAYEE JENNIFER STORM
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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 4400 21051119897 COMMUNICATIONS 05/13/2021 Paid $1,500.00
PRM 4400 21042017786 COMMUNICATIONS 04/22/2021 Paid $1,500.00
PRM 4400 21031514346 COMMUNICATIONS 03/18/2021 Paid $1,500.00
PRM 4400 21021011742 COMMUNICATIONS 02/11/2021 Paid $1,500.00
PRM 4400 21011108827 COMMUNICATIONS 01/12/2021 Paid $1,500.00
PRM 4400 20120705820 COMMUNICATIONS 12/08/2020 Paid $1,500.00
PRM 4400 20112004606 COMMUNICATIONS 11/23/2020 Paid $1,500.00
PRM 4400 20111804298 COMMUNICATIONS 11/19/2020 Paid $1,500.00
PRM 4400 19080128370 Communications Consulting 08/02/2019 Paid $1,500.00
PRM 4400 19072327445 Communications Consulting 07/25/2019 Paid $1,500.00
PRM 4400 19050920558 Communications Consulting 05/10/2019 Paid $1,500.00
PRM 4400 19041017419 Communications Consulting 04/11/2019 Paid $1,500.00
PRM 4400 19040416819 Communications Consulting 04/05/2019 Paid $3,000.00
PRM 4400 19021211555 Communications Consulting 02/13/2019 Paid $1,500.00
PRM 4400 19020510496 Communications Consulting 02/06/2019 Paid $1,500.00