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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RIFELINE, LLC
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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 2400 14082634712 Conference Coordinating and Planning Services 08/27/2014 Paid $865.00
PRM 2400 14082134266 Conference Coordinating and Planning Services 08/22/2014 Paid $2,954.49
PRM 2400 14080432324 Conference Coordinating and Planning Services 08/05/2014 Paid $17,392.25
PRM 2400 14060925555 Conference Coordinating and Planning Services 06/10/2014 Paid $1,625.00
PRM 2400 14052824444 Conference Coordinating and Planning Services 05/29/2014 Paid $643.34
PRM 2400 14052123943 Conference Coordinating and Planning Services 05/22/2014 Paid $2,812.50
PRM 2400 14043021562 Conference Coordinating and Planning Services 05/01/2014 Paid $1,350.00
PRM 2400 14032918083 Conference Coordinating and Planning Services 03/31/2014 Paid $7,012.50
PRM 2400 14030315068 Conference Coordinating and Planning Services 03/04/2014 Paid $150.00
PRM 2400 14011711196 Conference Coordinating and Planning Services 01/21/2014 Paid $1,600.00
PRM 2400 13120406796 Conference Coordinating and Planning Services 12/05/2013 Paid $1,700.00
PRM 2400 13102903494 Conference Coordinating and Planning Services 10/30/2013 Paid $1,400.00
PRM 2400 13091335066 Conference Coordinating and Planning Services 09/16/2013 Paid $2,450.00
PRM 2400 13090333744 Conference Coordinating and Planning Services 09/04/2013 Paid $900.00
PRM 2400 13073030704 Conference Coordinating and Planning Services 07/31/2013 Paid $3,100.00