Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HOLLY ELAINE VESELKA
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 22092933135 Artists 10/03/2022 Paid $5,000.00
PRM 5500 21060121727 Artists 06/03/2021 Paid $2,000.00
PRM 5500 20082632165 Artists 08/28/2020 Paid $4,500.00
PRM 5500 20041319784 Artists 04/15/2020 Paid $500.00
PRM 5500 19092433539 Artists 09/26/2019 Paid $2,000.00
PRM 5500 19062524859 Artists 06/27/2019 Paid $1,000.00