Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE RICHARD B LEVINSON
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 22103103319 Psychologists/Psychological Services 11/01/2022 Paid $18,000.00
PRM 8700 21100800822 Psychologists/Psychological Services 10/11/2021 Paid $12,000.00