Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALBERTO MEJIA
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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 19041718152 Arts Services (Cultural, Design, Visual, etc.) 04/18/2019 Paid $250.00
GAX 5500 18092016644 09/27/2018 Paid $250.00