Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AUSTIN ARCHITECTURAL GRAPHICS
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 14092337690 Arts Services (Cultural, Design, Visual, etc.) 09/24/2014 Paid $1,675.00
PRM 5500 14073132053 Arts Services (Cultural, Design, Visual, etc.) 08/01/2014 Paid $300.00