Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALEX RAMIREZ
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 17081430479 Arts Services (Cultural, Design, Visual, etc.) 08/15/2017 Paid $2,500.00
PRM 8600 16101100765 Amusement and Entertainment Services 10/12/2016 Paid $500.00