Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOURCE CONSULTING GROUP |
| 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 5800 15031117205 | SPEAKERS/ENTERTAINERS/TRAINERS | 03/12/2015 | Paid | $1,300.00 |
| PRM 5800 14032217284 | GROUP PROCESS FACILITATOR SERVICES | 03/24/2014 | Paid | $1,300.00 |
| PRM 9100 11032817910 | Education and Training Consulting | 03/29/2011 | Paid | $400.00 |