Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE REY-SANCHEZ, ALONSO
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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
GAX 5500 11062817844 07/07/2011 Paid $2,880.00
PRM 5500 10110404131 Arts Services (Cultural, Design, Visual, etc.) 11/05/2010 Paid $2,265.00