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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VICTORIA SUZANNE CORCORAN
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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
GAX 4400 15111902894 12/01/2015 Paid $14.50
PRM 4400 15113006023 Community Development Consulting 12/01/2015 Paid $6,592.00
PRM 4400 15102002107 Community Development Consulting 10/21/2015 Paid $6,600.00
PRM 4400 15090137077 Community Development Consulting 09/02/2015 Paid $6,600.00
PRM 4400 15080734232 Community Development Consulting 08/10/2015 Paid $6,608.00