Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GLENN MARTIN PETERSON SR.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5800 14061826699 MUSICIAN, ALL TYPES 06/19/2014 Paid $400.00
PRM 5800 13100400508 MUSICIAN, ALL TYPES 10/07/2013 Paid $400.00