Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAROLINE POLK O'MEARA |
| 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 13092035943 | Arts Services (Cultural, Design, Visual, etc.) | 09/23/2013 | Paid | $360.60 |
| PRM 8500 13021414136 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2013 | Paid | $1,100.00 |