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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SELMAN, JAMES B
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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 1100 14011410855 Access Services, Data 01/15/2014 Paid $5,500.00
PRM 1100 13012512109 DEVELOPMENT SERVICES, INTERNET APPLICATION 01/28/2013 Paid $5,000.00
PRM 1100 12013010939 WEB PAGE DESIGN SERVICE 01/31/2012 Paid $5,000.00
PRM 1100 11021613631 WEB PAGE DESIGN SERVICE 02/17/2011 Paid $5,500.00
PRM 1100 10030115657 WEB PAGE DESIGN SERVICE 03/02/2010 Paid $5,000.00
PRM 1100 09010211947 WEB PAGE DESIGN SERVICE 01/05/2009 Paid $4,500.00