Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GERN, RICHARD CHARLES
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 8600 13110504481 Amusement and Entertainment Services 11/06/2013 Paid $175.00
PRM 8600 13101802005 Amusement and Entertainment Services 10/21/2013 Paid $300.00
PRM 8600 10090836512 Amusement and Entertainment Services 09/09/2010 Paid $155.00
PRM 8600 10070629507 Amusement and Entertainment Services 07/07/2010 Paid $150.00
PRM 8600 10062328200 Amusement and Entertainment Services 06/24/2010 Paid $150.00
PRM 8600 09060832382 Amusement and Entertainment Services 06/09/2009 Paid $155.00