Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GEORGE SABRA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 24031318350 Artists 03/18/2024 Outstanding $6,000.00
PRM 5500 23051121773 Artists 05/15/2023 Paid $6,000.00
GAX 5500 16070114918 07/11/2016 Paid $1,000.00
PRM 5500 12122108402 Artists 12/26/2012 Paid $400.00
PRM 5500 12121407684 Artists 12/17/2012 Paid $1,000.00