Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALEXANDRA MICHELLE REILMAN
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 16042222564 Arts Services (Cultural, Design, Visual, etc.) 04/25/2016 Paid $250.00
PRM 8500 16040420612 Arts Services (Cultural, Design, Visual, etc.) 04/05/2016 Paid $50.00