Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | IVANS |
| 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 9500 09040124016 | Accounting and Billing Services (Including Payroll | 04/02/2009 | Paid | $42.14 |
| PRM 9500 09022419246 | Accounting and Billing Services (Including Payroll | 02/25/2009 | Paid | $77.08 |
| PRM 9500 09012915894 | Accounting and Billing Services (Including Payroll | 01/30/2009 | Paid | $82.56 |
| PRM 9500 08122311422 | Accounting and Billing Services (Including Payroll | 12/29/2008 | Paid | $72.04 |
| PRM 9500 08120208783 | Accounting and Billing Services (Including Payroll | 12/03/2008 | Paid | $232.59 |