Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ASHER NOVEK |
| 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 9100 16091637896 | Family and Social Services | 09/19/2016 | Paid | $1,000.00 |
| GAX 8700 16082518133 | 09/06/2016 | Paid | $700.00 | |
| PRM 9100 16082335101 | Family and Social Services | 08/24/2016 | Paid | $2,000.00 |
| PRM 5900 15102002163 | Answering/Paging Services | 10/21/2015 | Paid | $500.00 |