Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ANGELICA MARIA ERAZO
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 8700 22030714385 CONSULTING SERVICES 03/08/2022 Paid $1,500.00
PRM 8700 22030314060 CONSULTING SERVICES 03/07/2022 Paid $1,800.00
PRM 8700 21121507216 CONSULTING SERVICES 12/16/2021 Paid $1,500.00
PRM 8700 21121507218 CONSULTING SERVICES 12/16/2021 Paid $1,000.00
PRM 8700 21102502382 CONSULTING SERVICES 10/28/2021 Paid $750.00
PRM 8700 21102102165 CONSULTING SERVICES 10/25/2021 Paid $2,350.00
PRM 8700 21102102167 CONSULTING SERVICES 10/25/2021 Paid $3,000.00
PRM 8700 21040116205 CONSULTING SERVICES 04/05/2021 Paid $150.00
PRM 8700 21010108039 CONSULTING SERVICES 01/05/2021 Paid $750.00
PRM 8700 21010108040 CONSULTING SERVICES 01/05/2021 Paid $200.00
PRM 8700 20120105314 CONSULTING SERVICES 12/03/2020 Paid $1,050.00
PRM 8700 20101401381 CONSULTING SERVICES 10/15/2020 Paid $900.00
PRM 8700 20091634126 CONSULTING SERVICES 09/21/2020 Paid $1,050.00
PRM 8700 20081431118 CONSULTING SERVICES 08/17/2020 Paid $450.00
PRM 8700 20072729334 CONSULTING SERVICES 07/30/2020 Paid $700.00