Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DONLEY, MANUEL
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 8500 16051825167 Arts Services (Cultural, Design, Visual, etc.) 05/19/2016 Paid $150.00
PRM 8500 16032419368 Arts Services (Cultural, Design, Visual, etc.) 03/25/2016 Paid $200.00