Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE YONNIE M. BLANCHETTE
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
GAX 5500 12072018214 07/27/2012 Paid $290.00
GAX 5500 10070919960 07/16/2010 Paid $280.00
PRM 5500 09071436213 Arts Services (Cultural, Design, Visual, etc.) 07/15/2009 Paid $355.00