Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GABRIEL, ROEDER, SMITH & CO
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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 7400 14090435882 ACTUARIAL SERVICES 09/05/2014 Paid $18,500.00
PRM 7400 14080432406 ACTUARIAL SERVICES 08/05/2014 Paid $18,500.00
PRM 7400 11011110258 ACTUARIAL SERVICES 01/12/2011 Paid $4,177.50
PRM 7400 10072832073 ACTUARIAL SERVICES 07/29/2010 Paid $7,441.25
PRM 7400 10051824410 ACTUARIAL SERVICES 05/19/2010 Paid $1,107.50
PRM 7400 10051824411 ACTUARIAL SERVICES 05/19/2010 Paid $2,496.25
PRM 7400 10030516570 ACTUARIAL SERVICES 03/08/2010 Paid $2,180.00
PRM 7400 10030316292 ACTUARIAL SERVICES 03/04/2010 Paid $7,187.50
PRM 7400 09112406075 ACTUARIAL SERVICES 11/25/2009 Paid $5,987.50
PRM 7400 09100500372 ACTUARIAL SERVICES 10/06/2009 Paid $5,572.50