Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MAYA MARIE PILGRIM
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 21040116202 CONSULTING SERVICES 04/05/2021 Paid $150.00
PRM 8700 20122107320 CONSULTING SERVICES 12/23/2020 Paid $950.00
PRM 8700 20120105316 CONSULTING SERVICES 12/03/2020 Paid $1,050.00
PRM 8700 20101401377 CONSULTING SERVICES 10/15/2020 Paid $900.00
PRM 8700 20091634122 CONSULTING SERVICES 09/21/2020 Paid $450.00
PRM 8700 20091734253 CONSULTING SERVICES 09/21/2020 Paid $900.00
PRM 8700 20073129765 CONSULTING SERVICES 08/03/2020 Paid $150.00