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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
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PAYMENT REQUEST Select a payment request.

Total:$3,000.00

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 9100 24082138746 Family and Social Services 08/22/2024 Paid $1,500.00
PRM 9100 24060629128 Family and Social Services 06/10/2024 Paid $1,500.00
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