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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COMBINED ARMS
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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 19121707299 Administrative Services, All Kinds 12/18/2019 Paid $3,714.00
PRM 5800 19081229587 Administrative Services, All Kinds 08/14/2019 Paid $3,714.00
PRM 5800 19080929363 Administrative Services, All Kinds 08/12/2019 Paid $3,714.00
PRM 5800 19052321838 Administrative Services, All Kinds 05/24/2019 Paid $7,429.00
PRM 5800 19042418839 Administrative Services, All Kinds 04/25/2019 Paid $7,429.00