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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EVENT PRODUCTION SERVICES LLC
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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 4400 14111405183 MUSICIANS, PERSONNEL, TEMPORARY 11/17/2014 Paid $1,000.00
PRM 4400 14111405184 Event Planning Services 11/17/2014 Paid $26,000.00