Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MARY JANE GARZA
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 21030313024 Artists 03/04/2021 Paid $4,000.00
PRM 5500 20120105234 Artists 12/03/2020 Paid $12,000.00
PRM 5500 20102302236 Artists 10/27/2020 Paid $6,000.00
PRM 5500 20072028328 Artists 07/21/2020 Paid $6,000.00
PRM 5500 20022715078 Artists 02/28/2020 Paid $4,000.00
PRM 5500 20022715086 Artists 02/28/2020 Paid $4,000.00
PRM 5500 19101801874 Artists 10/22/2019 Paid $2,000.00
PRM 5500 19080829112 Artists 08/09/2019 Paid $2,000.00