Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JOHNNY DEGOLLADO
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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
GAX 4400 18030206975 03/08/2018 Paid $4,500.00
GAX 8600 17102601376 11/01/2017 Paid $500.00
PRM 8600 17092935615 SPEAKERS/ENTERTAINERS/TRAINERS 10/02/2017 Paid $600.00
GAX 4400 17021607921 02/23/2017 Paid $4,500.00
PRM 8600 16121206690 SPEAKERS/ENTERTAINERS/TRAINERS 12/13/2016 Paid $350.00
PRM 8600 16061327155 Musical Production Services 06/14/2016 Paid $400.00
GAX 4400 16021107097 02/22/2016 Paid $7,225.00
PRM 8500 08120509405 Arts Services (Cultural, Design, Visual, etc.) 12/08/2008 Paid $500.00