Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PIERRETTE LEIGH TYSON
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 1100 11042520628 Education and Training Consulting 04/26/2011 Paid $581.25
PRM 1100 10031918384 ADVISORY SERVICES, EDUCATIONAL 03/22/2010 Paid $1,993.75
PRM 1100 09051529676 Education and Training Consulting 05/18/2009 Paid $2,225.00
PRM 1100 09011313465 Education and Training Consulting 01/14/2009 Paid $375.00