Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERNADETTE NASON
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 19081229544 Arts Services (Cultural, Design, Visual, etc.) 08/13/2019 Paid $1,500.00
PRM 8500 19070225595 Arts Services (Cultural, Design, Visual, etc.) 07/03/2019 Paid $500.00
PRM 8500 17080429760 Arts Services (Cultural, Design, Visual, etc.) 08/07/2017 Paid $1,250.00
PRM 8500 17071828008 Arts Services (Cultural, Design, Visual, etc.) 07/19/2017 Paid $1,250.00
PRM 8500 14071730211 Arts Services (Cultural, Design, Visual, etc.) 07/18/2014 Paid $2,000.00