Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LINDA REBECCA JOHNSON
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 5300 19092734103 Forestry Economic and Marketing Services 09/30/2019 Paid $2,665.40
PRM 5300 19091632758 Forestry Economic and Marketing Services 09/17/2019 Paid $2,982.80
PRM 5300 19081930201 Forestry Economic and Marketing Services 08/20/2019 Paid $2,861.25
PRM 5300 19071226482 Forestry Economic and Marketing Services 07/15/2019 Paid $2,383.50
PRM 5300 19061223604 Forestry Economic and Marketing Services 06/13/2019 Paid $3,423.00
PRM 5300 19050320013 Forestry Economic and Marketing Services 05/06/2019 Paid $3,990.00