Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PHILIP MICHAEL ROGERS |
| 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 |
|---|---|---|---|---|
| GAX 5500 19041609030 | 04/30/2019 | Paid | $300.00 | |
| PRM 5500 18040316686 | PHOTOGRAPHY SERVICES | 04/04/2018 | Paid | $550.00 |
| PRM 5500 17081630821 | GROUP PROCESS FACILITATOR SERVICES | 08/17/2017 | Paid | $750.00 |
| PRM 5500 17071327610 | GROUP PROCESS FACILITATOR SERVICES | 07/14/2017 | Paid | $500.00 |
| GAX 5500 17011105486 | 01/18/2017 | Paid | $125.00 | |
| PRM 5500 16111704665 | GROUP PROCESS FACILITATOR SERVICES | 11/18/2016 | Paid | $750.00 |
| PRM 5500 16101701241 | GROUP PROCESS FACILITATOR SERVICES | 10/18/2016 | Paid | $500.00 |