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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MICHAEL ARNOLD
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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 8600 15102002311 MUSICIAN, ALL TYPES 10/21/2015 Paid $600.00
PRM 8600 13090534040 MUSICIAN, ALL TYPES 09/06/2013 Paid $300.00