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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 9300 14032417527 Investigative Services 03/25/2014 Paid $43.00
PRM 9300 13080731768 Investigative Services 08/08/2013 Paid $2,520.00
PRM 9300 13050822411 Investigative Services 05/09/2013 Paid $2,320.00
PRM 8300 12121707980 Investigative Services 12/18/2012 Paid $742.50
PRM 8300 12120706941 Investigative Services 12/10/2012 Paid $1,402.50
PRM 8300 12101501541 Investigative Services 10/16/2012 Paid $577.50
PRM 8300 12100100154 Investigative Services 10/02/2012 Paid $8,515.50
PRM 8300 12010308641 Investigative Services 01/04/2012 Paid $165.00
PRM 8300 11102402311 Investigative Services 10/25/2011 Paid $495.00
PRM 8300 11100400312 Investigative Services 10/05/2011 Paid $13,860.00
PRM 8300 11080430346 Investigative Services 08/05/2011 Paid $10,725.00