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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KENGO HIOKI
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 21031114104 Arts Services (Cultural, Design, Visual, etc.) 03/15/2021 Paid $1,000.00
PRM 8600 20121506760 Arts Services (Cultural, Design, Visual, etc.) 12/17/2020 Paid $1,000.00