Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LAURA E. FREEMAN
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 17080229539 Arts Services (Cultural, Design, Visual, etc.) 08/03/2017 Paid $750.00
PRM 8500 17071828007 Arts Services (Cultural, Design, Visual, etc.) 07/19/2017 Paid $1,750.00
PRM 8500 16081133869 Arts Services (Cultural, Design, Visual, etc.) 08/12/2016 Paid $1,000.00
PRM 8500 16080232583 Arts Services (Cultural, Design, Visual, etc.) 08/03/2016 Paid $2,250.00