Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARY JANE GARZA
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 14121808117 Artists 12/19/2014 Paid $300.00
PRM 8600 13120306730 Not-For-Credit Classes, Seminars, Workshops, etc. 12/04/2013 Paid $200.00