Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HENRY SHELTON BROWN
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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 9100 17102302317 Family and Social Services 10/24/2017 Paid $5,162.50
PRM 9100 17101101159 Family and Social Services 10/12/2017 Paid $2,318.75