Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JHL CONSULTING GROUP INC
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 4400 20091433719 Lobby Services 09/15/2020 Paid $5,200.00
PRM 4400 20080630253 Lobby Services 08/10/2020 Paid $5,200.00
PRM 4400 20070927315 Lobby Services 07/13/2020 Paid $5,200.00
PRM 4400 20060424659 Lobby Services 06/08/2020 Paid $5,200.00
PRM 4400 20050622043 Lobby Services 05/07/2020 Paid $5,200.00
PRM 4400 20040719379 Lobby Services 04/09/2020 Paid $5,200.00
PRM 4400 20030515882 Lobby Services 03/06/2020 Paid $5,200.00
PRM 4400 20020712619 Lobby Services 02/10/2020 Paid $5,200.00
PRM 4400 20011410052 Lobby Services 01/15/2020 Paid $5,200.00
PRM 4400 20010709075 Lobby Services 01/08/2020 Paid $15,400.00
PRM 4400 19091833012 COMMUNICATIONS 09/19/2019 Paid $3,374.27
PRM 4400 19080929359 COMMUNICATIONS 08/12/2019 Paid $5,513.87
PRM 4400 19071726930 COMMUNICATIONS 07/19/2019 Paid $429.65
PRM 4400 19070926007 COMMUNICATIONS 07/10/2019 Paid $5,200.00
PRM 4400 19061723951 COMMUNICATIONS 06/18/2019 Paid $1,015.54
PRM 4400 19060723296 COMMUNICATIONS 06/11/2019 Paid $5,200.00
PRM 4400 19050720254 COMMUNICATIONS 05/08/2019 Paid $66.67
PRM 4400 19050720260 COMMUNICATIONS 05/08/2019 Paid $5,200.00
PRM 4400 19040416820 COMMUNICATIONS 04/05/2019 Paid $5,200.00
PRM 4400 19032115459 COMMUNICATIONS 03/22/2019 Paid $10,400.00