Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TAYLOR COLLECTIVE SOLUTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$68,911.00

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 5500 15021013748 Marketing Consulting 02/11/2015 Paid $7,916.67
PRM 5500 14122909046 Marketing Consulting 12/30/2014 Paid $5,250.00
PRM 5500 14122909047 Marketing Consulting 12/30/2014 Paid $19,161.00
PRM 5500 14122208492 Marketing Consulting 12/23/2014 Paid $7,916.67
PRM 5500 14120506779 Marketing Consulting 12/08/2014 Paid $2,000.00
PRM 5500 14111204910 Marketing Consulting 11/13/2014 Paid $10,916.66
PRM 5500 14102102598 Marketing Consulting 10/22/2014 Paid $3,937.50
PRM 5500 14091737119 Marketing Consulting 09/18/2014 Paid $3,937.50
PRM 5500 14082234411 Marketing Consulting 08/25/2014 Paid $3,937.50
PRM 5500 14072230766 Marketing Consulting 07/23/2014 Paid $3,937.50
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