Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STEVEN PARKER
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 20033118498 Arts Services (Cultural, Design, Visual, etc.) 04/02/2020 Paid $1,292.59
PRM 5500 20030315554 Artists 03/04/2020 Paid $750.00
GAX 5500 19100100071 10/04/2019 Paid $3,000.00