Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ART+ARTISANS CONSULTING
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 15050724179 Public Art Consulting 05/08/2015 Paid $5,000.00
PRM 8500 14071629978 CONSULTING SERVICES 07/24/2014 Paid $2,500.00