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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JENNI POZMANTIER MUSKIN
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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 22033016752 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 04/04/2022 Paid $100.00
PRM 8700 21122908358 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 01/04/2022 Paid $100.00