Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NAILAH I AKINYEMI-SANKOFA
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 11091923327 09/20/2011 Paid $1,000.00
PRM 5500 10111204828 Arts Services (Cultural, Design, Visual, etc.) 11/15/2010 Paid $1,575.00
PRM 5500 10092138050 Arts Services (Cultural, Design, Visual, etc.) 09/22/2010 Paid $255.00