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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JACKIE VENSON
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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 4400 16021114103 Amusement and Entertainment Services 02/12/2016 Paid $250.00
PRM 5500 15082836790 MUSICIAN, ALL TYPES 08/31/2015 Paid $150.00
GAX 5500 15061815404 06/24/2015 Paid $200.00