Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LEHMAN, KIM
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 15091438493 Arts Services (Cultural, Design, Visual, etc.) 09/15/2015 Paid $200.00
PRM 8500 13062026430 In-Service Training (For Employees) 06/21/2013 Paid $1,200.00
PRM 8500 10071530656 Arts Services (Cultural, Design, Visual, etc.) 07/16/2010 Paid $1,000.00
PRM 8500 09062033842 Arts Services (Cultural, Design, Visual, etc.) 06/22/2009 Paid $275.00