Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ANTHONY QUINN ORTIZ
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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 8600 16062228345 Musical Production Services 06/23/2016 Paid $400.00
PRM 8600 14072831514 Musical Production Services 07/29/2014 Paid $375.00
PRM 8600 13091635335 Amusement and Entertainment Services 09/17/2013 Paid $350.00
PRM 8600 11102602794 MUSICIAN, ALL TYPES 10/27/2011 Paid $300.00