Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STUDIO K
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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
PRM 5500 09052630740 Arts Services (Cultural, Design, Visual, etc.) 05/27/2009 Paid $3,920.00
PRM 5500 09031321568 Arts Services (Cultural, Design, Visual, etc.) 03/16/2009 Paid $4,950.00