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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE REGINA ALLEN
PAYMENT REQUEST Select a payment request.

Total:$13,000.00

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 24081938141 Artists 08/20/2024 Paid $9,100.00
PRM 5500 24071533460 Artists 07/16/2024 Paid $3,900.00
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