Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GANNON, MARTHA
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 09030319904 Arts Services (Cultural, Design, Visual, etc.) 03/04/2009 Paid $770.00
PRM 5500 08123111885 Arts Services (Cultural, Design, Visual, etc.) 01/02/2009 Paid $770.00
PRM 5500 08120308879 Arts Services (Cultural, Design, Visual, etc.) 12/04/2008 Paid $6,160.00