Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN COMMUNITY RADIO, KAZI
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 7400 08121010032 Radio Commercial Production 12/11/2008 Paid $1,880.00
PRM 5900 08112608301 Radio Commercial Production 12/01/2008 Paid $1,680.00
GAX 9100 08111403381 11/25/2008 Paid $500.00
PRM 7400 08112407785 Radio Commercial Production 11/25/2008 Paid $1,880.00
PRM 7400 08112407786 Radio Commercial Production 11/25/2008 Paid $1,880.00
PRM 7400 08112107571 Radio Commercial Production 11/24/2008 Paid $1,880.00
GAX 9100 08100100078 10/08/2008 Paid $250.00
PRM 5900 08100100061 Radio Commercial Production 10/02/2008 Paid $1,680.00