Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MIRIAM CONNER |
| 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 23022113403 | Allowances, Stipends, All Types | 02/22/2023 | Paid | $2,300.00 |
| PRM 8700 21040116207 | CONSULTING SERVICES | 04/05/2021 | Paid | $150.00 |
| PRM 8700 21010108043 | CONSULTING SERVICES | 01/05/2021 | Paid | $750.00 |
| PRM 8700 21010108044 | CONSULTING SERVICES | 01/05/2021 | Paid | $50.00 |
| PRM 8700 20120105317 | CONSULTING SERVICES | 12/03/2020 | Paid | $1,200.00 |
| PRM 8700 20101401375 | CONSULTING SERVICES | 10/15/2020 | Paid | $750.00 |
| PRM 8700 20091634125 | CONSULTING SERVICES | 09/21/2020 | Paid | $1,050.00 |
| PRM 8700 20081431117 | CONSULTING SERVICES | 08/17/2020 | Paid | $450.00 |
| PRM 8700 20072729333 | CONSULTING SERVICES | 07/30/2020 | Paid | $700.00 |