Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STEPHANIE STRANGE
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 10072331562 Arts Services (Cultural, Design, Visual, etc.) 07/26/2010 Paid $3,600.00
PRM 5500 10020313038 Arts Services (Cultural, Design, Visual, etc.) 02/04/2010 Paid $3,600.00
PRM 5500 09110203538 Arts Services (Cultural, Design, Visual, etc.) 11/03/2009 Paid $7,200.00