Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NASON, BERNADETTE
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 13070927792 Arts Services (Cultural, Design, Visual, etc.) 07/10/2013 Paid $200.00
PRM 8500 11080530470 Arts Services (Cultural, Design, Visual, etc.) 08/08/2011 Paid $150.00
PRM 8500 10091337009 Arts Services (Cultural, Design, Visual, etc.) 09/14/2010 Paid $200.00
PRM 8500 09080739490 Arts Services (Cultural, Design, Visual, etc.) 08/10/2009 Paid $450.00
PRM 8500 09072237337 Arts Services (Cultural, Design, Visual, etc.) 07/23/2009 Paid $240.00