Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANDREW KEEGAN |
| 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 7100 24040921934 | Auditing | 04/11/2024 | Outstanding | $5,200.00 |
| PRM 7100 24022616377 | Auditing | 02/27/2024 | Paid | $8,800.00 |
| PRM 7100 24011711721 | Auditing | 01/18/2024 | Paid | $9,000.00 |
| PRM 7100 24010410424 | Auditing | 01/08/2024 | Paid | $6,200.00 |
| PRM 7100 23112105745 | Auditing | 11/27/2023 | Paid | $4,300.00 |
| PRM 7100 23101902335 | Auditing | 10/23/2023 | Paid | $2,700.00 |
| PRM 7100 23021412981 | Auditing | 02/16/2023 | Paid | $1,200.00 |
| PRM 7100 23020612028 | Auditing | 02/07/2023 | Paid | $10,400.00 |
| PRM 7100 22122007915 | Auditing | 12/22/2022 | Paid | $9,000.00 |
| PRM 7100 22121307193 | Auditing | 12/15/2022 | Paid | $8,100.00 |
| PRM 7100 22101201573 | Auditing | 10/13/2022 | Paid | $1,600.00 |
| PRM 7100 22092032310 | Auditing | 09/22/2022 | Paid | $2,600.00 |
| PRM 7100 22091632002 | Auditing | 09/19/2022 | Paid | $2,200.00 |