Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BARBARA T MCCALL ASSOC INC
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 4200 09083142181 Lobby Services 09/01/2009 Paid $10,000.00
PRM 4200 09073138713 Lobby Services 08/03/2009 Paid $10,000.00
PRM 4200 09070935670 Lobby Services 07/10/2009 Paid $10,000.00
PRM 4200 09060832253 Lobby Services 06/09/2009 Paid $10,000.00
PRM 4200 09050428249 Lobby Services 05/05/2009 Paid $10,000.00
PRM 4200 09040624588 Lobby Services 04/07/2009 Paid $10,000.00
PRM 4200 09030319892 Lobby Services 03/04/2009 Paid $30,000.00
PRM 7400 08110405002 Lobby Services 11/05/2008 Paid $1,212.00