Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE COURTNEY BAILEY
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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 9100 23042720432 Family and Social Services 05/01/2023 Paid $25.00
PRM 9100 23021613239 Family and Social Services 02/21/2023 Paid $80.00
PRM 9100 22042919437 Family and Social Services 05/03/2022 Paid $40.00
PRM 9100 22012410417 Family and Social Services 01/25/2022 Paid $60.00