Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DIANNA GAIL DEAN |
| 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 2200 22111504536 | Allowances, Stipends, All Types | 11/17/2022 | Paid | $1,500.00 |
| GAX 4400 20070109075 | 07/09/2020 | Paid | $500.00 | |
| GAX 4400 20042907369 | 05/04/2020 | Paid | $500.00 | |
| PRM 4400 20022614916 | Allowances, Stipends, All Types | 02/27/2020 | Paid | $500.00 |