Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE COLLIDE
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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 19061111310 06/17/2019 Paid $1,707.41
GAX 5500 18090715903 09/14/2018 Paid $2,000.00
GAX 5500 18053111106 06/05/2018 Paid $500.00
PRM 5500 16062328416 Arts Services (Cultural, Design, Visual, etc.) 06/24/2016 Paid $300.00
GAX 5500 16041110132 04/15/2016 Paid $750.00