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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JULI FELLOWS
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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 8600 20080430087 CONSULTING SERVICES 08/06/2020 Paid $650.00
PRM 8600 15012111706 Business Consulting, Small 01/22/2015 Paid $2,062.50
PRM 8600 14102403043 Business Consulting, Small 10/27/2014 Paid $1,156.25
PRM 8600 14092337839 Business Consulting, Small 09/24/2014 Paid $437.50
PRM 4400 14031816703 CONSULTING SERVICES 03/19/2014 Paid $1,050.00
GAX 5900 13120203587 01/06/2014 Paid $735.00
PRM 8600 13082933647 Business Consulting, Small 08/30/2013 Paid $1,600.00
PRM 8600 13082733460 Business Consulting, Small 08/28/2013 Paid $1,531.25
PRM 6300 13062626861 Administrative Services, All Kinds 06/27/2013 Paid $3,325.00
PRM 6300 13052123436 Administrative Services, All Kinds 05/22/2013 Paid $4,025.00
PRM 6300 13041119494 Administrative Services, All Kinds 04/12/2013 Paid $2,450.00