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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DAVIS, GUS
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 17010909438 Arts Services (Cultural, Design, Visual, etc.) 01/10/2017 Paid $250.00
PRM 8500 16081734458 Arts Services (Cultural, Design, Visual, etc.) 08/18/2016 Paid $1,000.00
PRM 8500 14072431234 Arts Services (Cultural, Design, Visual, etc.) 07/25/2014 Paid $1,750.00