Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CHRIS LEVACK
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
GAX 5500 11122005232 01/04/2012 Paid $500.00
GAX 5500 11071118560 07/19/2011 Paid $18,200.00
GAX 5500 11030310022 03/08/2011 Paid $9,500.00
GAX 5500 11012007462 01/25/2011 Paid $34,400.00
GAX 5500 09073122864 08/13/2009 Paid $17,200.00
PRM 5500 09060131408 Arts Services (Cultural, Design, Visual, etc.) 06/02/2009 Paid $2,250.00
GAX 5500 09052617340 06/01/2009 Paid $14,950.00
PRM 5500 08120308878 Arts Services (Cultural, Design, Visual, etc.) 12/04/2008 Paid $4,500.00