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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RIVER CITY YOUTH FOUNDATION
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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 4400 16103102927 Telecommunication Services (Not Otherwise Classifi 11/02/2016 Paid $2,388.74
PRM 4400 16091637822 Telecommunication Services (Not Otherwise Classifi 09/20/2016 Paid $3,171.08
PRM 4400 16091337337 Telecommunication Services (Not Otherwise Classifi 09/15/2016 Paid $934.85
PRM 4400 16071931294 Telecommunication Services (Not Otherwise Classifi 07/20/2016 Paid $4,341.58
PRM 4400 16062228231 Telecommunication Services (Not Otherwise Classifi 06/23/2016 Paid $1,560.00
PRM 4400 15072132103 Telecommunication Services (Not Otherwise Classifi 07/27/2015 Paid $367.50
PRM 4400 15061928450 Telecommunication Services (Not Otherwise Classifi 06/25/2015 Paid $1,646.25
PRM 4400 15061828334 Telecommunication Services (Not Otherwise Classifi 06/24/2015 Paid $4,031.25
PRM 4400 15061728208 Telecommunication Services (Not Otherwise Classifi 06/23/2015 Paid $3,228.75
PRM 4400 15061527807 Telecommunication Services (Not Otherwise Classifi 06/19/2015 Paid $3,330.00
PRM 4400 15040720317 Telecommunication Services (Not Otherwise Classifi 04/10/2015 Paid $3,487.50
PRM 4400 15033119601 Telecommunication Services (Not Otherwise Classifi 04/03/2015 Paid $4,505.32
PRM 4400 15032619173 Telecommunication Services (Not Otherwise Classifi 04/01/2015 Paid $1,788.75
PRM 4400 15032719340 Telecommunication Services (Not Otherwise Classifi 03/31/2015 Paid $1,511.25
PRM 4400 15032418694 Telecommunication Services (Not Otherwise Classifi 03/25/2015 Paid $1,286.25
PRM 4400 14072230759 Telecommunication Services (Not Otherwise Classifi 07/24/2014 Paid $2,388.75
PRM 4400 14071028975 Telecommunication Services (Not Otherwise Classifi 07/14/2014 Paid $10,032.18