Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DECUIR, SUE ANN K
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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 1100 14050622103 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 05/07/2014 Paid $1,761.25
PRM 1100 13042320455 TEACHERS, INSTRUCTORS AND PROFESSORS 04/24/2013 Paid $2,462.50
PRM 1100 12061123912 TEACHERS, INSTRUCTORS AND PROFESSORS 06/12/2012 Paid $2,462.50
PRM 1100 11041319635 Education and Training Consulting 04/14/2011 Paid $2,656.25
PRM 1100 10051123557 ADVISORY SERVICES, EDUCATIONAL 05/12/2010 Paid $2,856.25
PRM 1100 09051429530 Education and Training Consulting 05/15/2009 Paid $100.00
PRM 1100 09042727302 Education and Training Consulting 04/28/2009 Paid $2,556.25