Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JULIE ANN-LI HWANG
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 11062017296 06/24/2011 Paid $325.00
GAX 5500 11061016680 06/16/2011 Paid $315.00
PRM 5500 09072437674 Arts Services (Cultural, Design, Visual, etc.) 07/27/2009 Paid $475.00