Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PETER ORTIZ
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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 21030313023 Artists 03/04/2021 Paid $5,600.00
PRM 5500 20101901696 Artists 10/20/2020 Paid $33,600.00
PRM 5500 20060824910 Artists 06/11/2020 Paid $8,400.00
PRM 5500 20031216687 Artists 03/13/2020 Paid $8,400.00
PRM 5500 20022815259 Artists 03/02/2020 Paid $3,500.00
PRM 5500 20022614920 Artists 02/27/2020 Paid $3,500.00
PRM 5500 19102302463 Artists 10/24/2019 Paid $3,500.00
PRM 5500 19073128235 Artists 08/01/2019 Paid $3,500.00