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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RICARDO TANE WARD
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 6300 24100700993 Education and Training Consulting 10/08/2024 Paid $15,000.00
PRM 6300 24091641573 Education and Training Consulting 09/17/2024 Paid $5,000.00
PRM 6300 24073035611 Education and Training Consulting 08/01/2024 Paid $10,000.00
PRM 6300 23100400480 Education and Training Consulting 10/05/2023 Paid $10,000.00
PRM 6300 23092136007 Education and Training Consulting 09/25/2023 Paid $5,000.00
PRM 6300 23071027520 Education and Training Consulting 07/11/2023 Paid $15,000.00
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