Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ANDREA ARIEL |
| 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 16111804754 | GROUP PROCESS FACILITATOR SERVICES | 11/21/2016 | Paid | $500.00 |
| PRM 5500 16111504360 | GROUP PROCESS FACILITATOR SERVICES | 11/16/2016 | Paid | $250.00 |
| PRM 5500 16101200830 | GROUP PROCESS FACILITATOR SERVICES | 10/13/2016 | Paid | $500.00 |