Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PEDRO ESCOBAR HERNANDEZ, JR.
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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 4400 24041222362 CONSULTING SERVICES 04/16/2024 Outstanding $75.00
PRM 4400 24021615340 CONSULTING SERVICES 02/20/2024 Paid $75.00