Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BRANDON WAYNE CARDWELL
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 8100 21040616447 Inspection and Certification Services 04/08/2021 Paid $500.00
PRM 8200 17071727900 Inspection and Certification Services 07/18/2017 Paid $200.00
PRM 8200 17070526841 Inspection and Certification Services 07/06/2017 Paid $100.00
PRM 8100 17050821436 Inspection and Certification Services 05/09/2017 Paid $450.00
PRM 8100 15042923119 Inspection and Certification Services 04/30/2015 Paid $500.00