Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JESS HUDSON MCMULLIN
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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 5800 16040721071 Education and Training Consulting 04/08/2016 Paid $5,704.93
GAX 5800 15101200679 10/20/2015 Paid $1,450.96
PRM 5800 15101601769 Education and Training Consulting 10/19/2015 Paid $6,000.00