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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DEXTER GEORGE BRAY
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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 8600 21100700736 Community Development Consulting 10/11/2021 Paid $3,000.00
PRM 8600 21090831339 Community Development Consulting 09/09/2021 Paid $500.00