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PAYEE ANDREA BLACK, LLC
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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 8700 21040116203 CONSULTING SERVICES 04/05/2021 Paid $150.00
PRM 8700 21010108037 CONSULTING SERVICES 01/05/2021 Paid $600.00
PRM 8700 21010108038 CONSULTING SERVICES 01/05/2021 Paid $350.00
PRM 8700 20120105313 CONSULTING SERVICES 12/03/2020 Paid $1,200.00
PRM 8700 20101401383 CONSULTING SERVICES 10/15/2020 Paid $900.00
PRM 8700 20091634123 CONSULTING SERVICES 09/21/2020 Paid $1,050.00
PRM 8700 20081431116 CONSULTING SERVICES 08/17/2020 Paid $450.00
PRM 8700 20072929494 CONSULTING SERVICES 07/30/2020 Paid $700.00
PRM 4400 20033118481 Instructional Aids and Training Programs, Medical 04/02/2020 Paid $19,200.00