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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HANNA SENKO
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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 24041622730 PROJECT MANAGEMENT SERVICES 04/18/2024 Outstanding $10,570.00
PRM 8700 24031418570 PROJECT MANAGEMENT SERVICES 03/18/2024 Outstanding $7,800.00
PRM 8700 24021515298 PROJECT MANAGEMENT SERVICES 02/20/2024 Paid $7,200.00
PRM 8700 24012212261 PROJECT MANAGEMENT SERVICES 01/23/2024 Paid $5,362.50
PRM 8700 24011811989 PROJECT MANAGEMENT SERVICES 01/22/2024 Paid $12,862.50
PRM 8700 23111605220 PROJECT MANAGEMENT SERVICES 11/20/2023 Paid $12,900.00
PRM 8700 23103003407 PROJECT MANAGEMENT SERVICES 11/02/2023 Paid $10,612.50
PRM 8700 23092736753 PROJECT MANAGEMENT SERVICES 09/28/2023 Paid $12,112.50
PRM 8700 23082232325 PROJECT MANAGEMENT SERVICES 08/24/2023 Paid $3,150.00