Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARCIA WILLIAMS & ASSOC L L C
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 5500 11080930728 Marketing Services 08/10/2011 Paid $730.00
PRM 5500 11080530423 Marketing Services 08/08/2011 Paid $730.00
PRM 5500 11070827693 Marketing Services 07/11/2011 Paid $1,615.00
PRM 5500 11042120494 Marketing Services 04/22/2011 Paid $2,260.00
PRM 5500 11033118273 Marketing Services 04/01/2011 Paid $1,750.00