Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEN-BRINK, BARBARA R
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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 1100 14051623484 SERVICES NOT OTHERWISE CLASSIFIED 05/19/2014 Paid $770.00
PRM 1100 13050121590 ADVISORY SERVICES, EDUCATIONAL 05/02/2013 Paid $1,925.00
PRM 1100 12041017947 ADVISORY SERVICES, EDUCATIONAL 04/11/2012 Paid $1,680.00
PRM 1100 11042020384 Education and Training Consulting 04/21/2011 Paid $1,960.00
PRM 1100 10031718075 ADVISORY SERVICES, EDUCATIONAL 03/18/2010 Paid $2,135.00
PRM 1100 09032623061 Education and Training Consulting 03/27/2009 Paid $2,607.50