Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE MATTHEW KWATINETZ
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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 5500 22012710768 Feasibility Studies (Consulting) 01/31/2022 Paid $12,242.64
PRM 5500 21062524351 Feasibility Studies (Consulting) 06/29/2021 Paid $315,246.50
PRM 5500 21032315165 Feasibility Studies (Consulting) 03/25/2021 Paid $75,436.75
PRM 5500 21012009567 Feasibility Studies (Consulting) 01/22/2021 Paid $98,008.00
PRM 5500 21010508250 Feasibility Studies (Consulting) 01/07/2021 Paid $27,412.50
PRM 5500 20091433732 Feasibility Studies (Consulting) 09/15/2020 Paid $40,253.40
PRM 5500 20052824010 Feasibility Studies (Consulting) 06/01/2020 Paid $40,000.00
PRM 5500 20052924127 Feasibility Studies (Consulting) 06/01/2020 Paid $4,186.21
PRM 5500 20050622139 Feasibility Studies (Consulting) 05/11/2020 Paid $20,000.00
PRM 5500 20010709088 Feasibility Studies (Consulting) 01/08/2020 Paid $26,634.00