Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SHEILA ARMITAGE
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 6300 20090333021 Education and Training Consulting 11/19/2020 Paid $2,000.00
PRM 6300 20102302209 Education and Training Consulting 10/26/2020 Paid $6,000.00
PRM 6300 20091033532 Education and Training Consulting 09/14/2020 Paid $8,000.00
PRM 6300 20050421785 Education and Training Consulting 05/05/2020 Paid $4,000.00
PRM 6300 20031016352 Education and Training Consulting 03/11/2020 Paid $2,750.00