Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE IRENE LARA SILVA
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 8600 16031017797 Artists 03/11/2016 Paid $300.00
PRM 8600 15110303898 Artists 11/04/2015 Paid $700.00
PRM 8600 15082436172 Not-For-Credit Classes, Seminars, Workshops, etc. 08/25/2015 Paid $400.00
PRM 8600 15052125634 Public Speaking Services 05/22/2015 Paid $200.00
PRM 8600 14122308839 Not-For-Credit Classes, Seminars, Workshops, etc. 12/26/2014 Paid $600.00
PRM 8600 14081133066 Not-For-Credit Classes, Seminars, Workshops, etc. 08/12/2014 Paid $400.00
PRM 8600 13110604624 Artists 11/07/2013 Paid $700.00