Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FISHER JOHN
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 21050619548 Arts Services (Cultural, Design, Visual, etc.) 05/10/2021 Paid $3,872.00
PRM 5500 20090132664 Arts Services (Cultural, Design, Visual, etc.) 09/03/2020 Paid $3,872.00
PRM 5500 19101601402 Arts Services (Cultural, Design, Visual, etc.) 10/17/2019 Paid $3,872.00
GAX 5500 19072613286 08/16/2019 Paid $500.00