Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EULENSPIEGEL PUPPET THEATRE CO.
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 16080933528 Arts Services (Cultural, Design, Visual, etc.) 08/10/2016 Paid $1,250.00
PRM 8500 16080833328 Arts Services (Cultural, Design, Visual, etc.) 08/09/2016 Paid $1,500.00