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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ODUM GROUP LLC
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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 9100 19092533898 CONSULTING SERVICES 09/27/2019 Paid $3,000.00
PRM 9100 19052321915 CONSULTING SERVICES 05/29/2019 Paid $3,375.00
PRM 9100 19021311955 CONSULTING SERVICES 02/15/2019 Paid $1,125.00
PRM 9100 18122807419 CONSULTING SERVICES 01/03/2019 Paid $3,000.00
PRM 9100 18120305655 CONSULTING SERVICES 12/05/2018 Paid $4,500.00
PRM 9100 18072326397 CONSULTING SERVICES 07/25/2018 Paid $750.00
PRM 9100 18062023574 CONSULTING SERVICES 06/22/2018 Paid $937.50
PRM 9100 18060422157 CONSULTING SERVICES 06/06/2018 Paid $1,312.50
PRM 9100 18043019124 CONSULTING SERVICES 05/02/2018 Paid $3,000.00
PRM 9100 18022313009 CONSULTING SERVICES 02/27/2018 Paid $4,500.00
PRM 9100 17121406930 CONSULTING SERVICES 12/18/2017 Paid $7,500.00
PRM 9100 17110603438 CONSULTING SERVICES 11/08/2017 Paid $2,661.32
PRM 9100 17102302314 CONSULTING SERVICES 10/25/2017 Paid $1,500.00
PRM 9100 17092635123 CONSULTING SERVICES 09/28/2017 Paid $2,625.00
PRM 9100 17083132345 CONSULTING SERVICES 09/05/2017 Paid $5,213.68