Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEN SEE |
| 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 |
|---|---|---|---|---|
| GAX 1100 10060317517 | 06/14/2010 | Paid | $832.50 | |
| PRM 1100 09080338854 | CONSULTING SERVICES | 08/04/2009 | Paid | $1,400.00 |
| PRM 1100 09062033733 | CONSULTING SERVICES | 06/22/2009 | Paid | $450.00 |
| PRM 1100 09051129038 | CONSULTING SERVICES | 05/12/2009 | Paid | $360.00 |