Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MICHAEL J FERGUSON
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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 8700 21042618376 EDUCATIONAL TRAINING CONSULTANT SERVICES 04/27/2021 Paid $2,000.00
PRM 8700 21022612757 EDUCATIONAL TRAINING CONSULTANT SERVICES 03/01/2021 Paid $3,000.00
PRM 8700 21012710382 EDUCATIONAL TRAINING CONSULTANT SERVICES 01/28/2021 Paid $2,200.00
PRM 8700 20122307518 EDUCATIONAL TRAINING CONSULTANT SERVICES 12/28/2020 Paid $3,500.00
PRM 8700 20121506773 EDUCATIONAL TRAINING CONSULTANT SERVICES 12/17/2020 Paid $1,400.00
PRM 8700 20082632197 EDUCATIONAL TRAINING CONSULTANT SERVICES 08/31/2020 Paid $1,200.00
PRM 8700 20072329001 EDUCATIONAL TRAINING CONSULTANT SERVICES 07/27/2020 Paid $2,800.00
PRM 8700 20061925877 EDUCATIONAL TRAINING CONSULTANT SERVICES 06/22/2020 Paid $3,500.00