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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RED RIVER MERCHANTS ASSOCIATION
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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 5500 17122007345 Organizational Development Consulting 12/21/2017 Paid $200.00
PRM 5500 17071327612 Organizational Development Consulting 07/14/2017 Paid $4,500.00
PRM 5500 17071127312 Organizational Development Consulting 07/12/2017 Paid $1,800.00
PRM 5500 17062125483 Organizational Development Consulting 06/22/2017 Paid $2,000.00
PRM 5500 17060223766 Organizational Development Consulting 06/05/2017 Paid $4,000.00
PRM 5500 17051221943 Organizational Development Consulting 05/15/2017 Paid $2,000.00
PRM 5500 16121006451 Organizational Development Consulting 12/12/2016 Paid $2,000.00