Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NAKIA WINFIELD
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 4400 19091632754 CONSULTING SERVICES 09/17/2019 Paid $2,700.00
PRM 4400 19080228523 CONSULTING SERVICES 08/05/2019 Paid $2,700.00
PRM 4400 19062625042 CONSULTING SERVICES 06/27/2019 Paid $2,700.00
PRM 4400 19061924332 CONSULTING SERVICES 06/20/2019 Paid $2,700.00
PRM 4400 19043019426 CONSULTING SERVICES 05/01/2019 Paid $2,700.00
PRM 4400 19032715891 CONSULTING SERVICES 03/28/2019 Paid $2,700.00
PRM 4400 19031114261 CONSULTING SERVICES 03/12/2019 Paid $2,700.00