Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JOHN C CHRISTENSEN
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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
PRM 8100 13071528358 Arts Services (Cultural, Design, Visual, etc.) 07/16/2013 Paid $7,071.00
PRM 8100 13070927780 Arts Services (Cultural, Design, Visual, etc.) 07/10/2013 Paid $7,071.00