Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LAW OFFICES OF JOEL RAPAPORT
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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
GAX 5500 18042709538 05/01/2018 Paid $450.00
PRM 8500 17072628746 Arts Services (Cultural, Design, Visual, etc.) 07/27/2017 Paid $1,250.00