Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE PAR GROUP (THE)
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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 5800 09071736896 Employment Agency and Search Firm Services (Includ 07/20/2009 Paid $243.51
PRM 5800 09062534501 Employment Agency and Search Firm Services (Includ 06/26/2009 Paid $10,259.16
PRM 5800 09042226916 Employment Agency and Search Firm Services (Includ 04/23/2009 Paid $13,630.95
PRM 5800 09011413808 Employment Agency and Search Firm Services (Includ 01/15/2009 Paid $5,667.00