Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HAVIA B THOMPSON
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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 8600 17011310054 Arts Services (Cultural, Design, Visual, etc.) 01/17/2017 Paid $50.00
PRM 8600 16110403762 Cloth (For Application of Designs and Transfers): 11/07/2016 Paid $300.00