Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARC ENGLISH |
| 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 5500 09071335958 | Arts Services (Cultural, Design, Visual, etc.) | 07/14/2009 | Paid | $2,625.00 |
| PRM 5500 09040123831 | Arts Services (Cultural, Design, Visual, etc.) | 04/02/2009 | Paid | $5,250.00 |
| PRM 5500 08110705516 | Arts Services, Cultural | 11/10/2008 | Paid | $2,625.00 |