Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DIANE M MILLER
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 6800 14082835201 CONSULTING SERVICES 08/29/2014 Paid $1,190.00
PRM 6800 14081933920 CONSULTING SERVICES 08/20/2014 Paid $1,666.00
PRM 6800 14070128204 CONSULTING SERVICES 07/02/2014 Paid $2,144.00
GAX 6800 13052313507 06/03/2013 Paid $2,487.50
GAX 6800 13042411811 04/30/2013 Paid $2,487.50
PRM 6800 12101501493 CONSULTING SERVICES 10/16/2012 Paid $500.00
PRM 6800 12091033348 CONSULTING SERVICES 09/11/2012 Paid $500.00
PRM 6800 12080729747 CONSULTING SERVICES 08/08/2012 Paid $500.00
PRM 6800 12070326474 CONSULTING SERVICES 07/05/2012 Paid $800.00
PRM 6800 12051121316 CONSULTING SERVICES 05/14/2012 Paid $800.00
PRM 6800 12041919123 CONSULTING SERVICES 04/20/2012 Paid $800.00
PRM 6800 12030814949 CONSULTING SERVICES 03/09/2012 Paid $800.00
PRM 6800 11120506229 CONSULTING SERVICES 12/06/2011 Paid $2,000.00
PRM 6800 11111704917 CONSULTING SERVICES 11/18/2011 Paid $5,500.00
PRM 8600 11111404554 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 11/15/2011 Paid $2,640.00
PRM 6800 11101801829 CONSULTING SERVICES 10/19/2011 Paid $2,000.00