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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ROGERS, LISA
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 1100 14051523337 SERVICES NOT OTHERWISE CLASSIFIED 05/16/2014 Paid $781.25
PRM 1100 13041519716 TEACHERS, INSTRUCTORS AND PROFESSORS 04/16/2013 Paid $1,418.75
PRM 1100 12060123200 TEACHERS, INSTRUCTORS AND PROFESSORS 06/04/2012 Paid $1,000.00
PRM 1100 11050621955 Education and Training Consulting 05/09/2011 Paid $1,475.00
PRM 1100 10031818300 ADVISORY SERVICES, EDUCATIONAL 03/19/2010 Paid $1,293.75
PRM 1100 09040324330 Education and Training Consulting 04/06/2009 Paid $1,562.50