Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALICE DENDINGER ALLIANCE GROUP
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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 9100 17060123735 Education and Training Consulting 06/02/2017 Paid $4,450.00
PRM 9100 17053023425 Education and Training Consulting 05/31/2017 Paid $20,550.00
PRM 9100 17041419283 Education and Training Consulting 04/17/2017 Paid $10,000.00
PRM 9100 17030615312 Education and Training Consulting 03/07/2017 Paid $15,000.00