Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OLIVER, WILLIAM |
| 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 09081240049 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2009 | Paid | $1,600.00 |
| PRM 8500 09073038646 | Arts Services (Cultural, Design, Visual, etc.) | 07/31/2009 | Paid | $2,200.00 |