Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JADE LORI WALKER
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 21050419331 Arts Services (Cultural, Design, Visual, etc.) 05/06/2021 Paid $1,000.00
PRM 8600 20122107314 Arts Services (Cultural, Design, Visual, etc.) 12/23/2020 Paid $1,000.00