Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE CALDER KAMIN
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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 22120706597 Education and Training Consulting 12/09/2022 Paid $8,000.00
PRM 5500 22102603021 Education and Training Consulting 10/28/2022 Paid $8,000.00
PRM 5500 22082529796 Education and Training Consulting 08/29/2022 Paid $9,000.00
GAX 5500 22071408364 07/22/2022 Paid $150.00