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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LAURE BRIMBAL
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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 22101001147 CONSULTING SERVICES 10/11/2022 Paid $1,800.00
PRM 8700 22061723629 CONSULTING SERVICES 06/21/2022 Paid $3,550.00
PRM 8700 21112205057 CONSULTING SERVICES 11/23/2021 Paid $3,050.00
PRM 8700 21080528425 CONSULTING SERVICES 08/09/2021 Paid $1,500.00