Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PAULA J MCDERMOTT
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 4400 16112104813 Education and Training Consulting 11/22/2016 Paid $300.00
PRM 9100 16091537791 Family and Social Services 09/16/2016 Paid $3,000.00
PRM 4400 16020913746 Education and Training Consulting 02/10/2016 Paid $1,000.00
PRM 4400 15121407692 Education and Training Consulting 12/15/2015 Paid $1,000.00
PRM 4400 15110403954 Education and Training Consulting 11/05/2015 Paid $1,000.00
PRM 4400 15080734229 Education and Training Consulting 08/10/2015 Paid $1,413.50
PRM 4400 15080333502 Education and Training Consulting 08/04/2015 Paid $2,437.50