Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PAUL EDWIN JOHNSON
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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 08102002921 Investigative Services 10/21/2008 Paid $600.00
PRM 8700 08101402108 Investigative Services 10/15/2008 Paid $1,200.00