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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JAMES B. COMER
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 10020513330 Education and Training Consulting 02/08/2010 Paid $1,500.00
PRM 1100 09120206682 Public Speaking Services 12/03/2009 Paid $750.00
PRM 1100 09091844192 Education and Training Consulting 09/21/2009 Paid $1,500.00
PRM 1100 09072838074 Education and Training Consulting 07/29/2009 Paid $2,550.00
PRM 1100 09061733322 Education and Training Consulting 06/18/2009 Paid $3,600.00
PRM 1100 09042927682 Education and Training Consulting 04/30/2009 Paid $1,800.00