Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | JEANETTE HILL |
| 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 5500 17082331449 | GROUP PROCESS FACILITATOR SERVICES | 08/24/2017 | Paid | $650.00 |
| PRM 5500 17072628645 | GROUP PROCESS FACILITATOR SERVICES | 07/27/2017 | Paid | $375.00 |