Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CRAIG R TOUNGET
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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 4500 14030615441 CONSULTING SERVICES 03/07/2014 Paid $14,250.00
PRM 4500 14020412449 CONSULTING SERVICES 02/05/2014 Paid $2,375.00
PRM 4500 14010910332 CONSULTING SERVICES 01/10/2014 Paid $4,750.00
GAX 4500 13121904818 12/31/2013 Paid $402.99
PRM 4500 13123009002 CONSULTING SERVICES 12/31/2013 Paid $4,750.00
PRM 4500 13120907130 CONSULTING SERVICES 12/10/2013 Paid $4,750.00
PRM 4500 13120206461 CONSULTING SERVICES 12/03/2013 Paid $4,750.00
PRM 4500 13111204960 CONSULTING SERVICES 11/13/2013 Paid $4,750.00
GAX 4500 13110402162 11/06/2013 Paid $204.57
PRM 4500 13102803244 CONSULTING SERVICES 10/29/2013 Paid $4,750.00
PRM 4500 13101701678 CONSULTING SERVICES 10/18/2013 Paid $4,750.00
PRM 4500 13093036759 CONSULTING SERVICES 10/01/2013 Paid $4,750.00
PRM 4500 13091234847 CONSULTING SERVICES 09/13/2013 Paid $4,750.00
PRM 4500 13091234848 CONSULTING SERVICES 09/13/2013 Paid $4,037.50