Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PAULA BIEHLER
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 5500 13102302648 Marketing Services 10/24/2013 Paid $2,400.00
PRM 5500 13092336024 Marketing Services 09/24/2013 Paid $2,400.00
PRM 5500 09120707187 Marketing Services 12/08/2009 Paid $2,000.00
PRM 5500 09092945506 Marketing Services 09/30/2009 Paid $2,000.00
PRM 5500 09080439105 Marketing Services 08/05/2009 Paid $1,950.00
PRM 5500 09072137089 Marketing Services 07/22/2009 Paid $500.00
PRM 5500 09070935677 Marketing Services 07/10/2009 Paid $1,950.00
PRM 5500 09033023542 Marketing Services 03/31/2009 Paid $1,900.00
PRM 5500 09031020968 Marketing Services 03/11/2009 Paid $1,900.00