Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KIMBERLY FINKEL DAVIS
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 1100 14011310617 PHOTOGRAPHY, COMMERCIAL 01/14/2014 Paid $2,500.00
PRM 1100 13031917253 Photography (Not Including Aerial Photography) 03/20/2013 Paid $2,499.00
PRM 1100 13031516955 Photography (Not Including Aerial Photography) 03/18/2013 Paid $2,500.00