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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FLY MUSIC SERVICES INC
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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 14031116099 MUSICIAN, ALL TYPES 03/12/2014 Paid $1,500.00
PRM 8600 13062626908 MUSICIAN, ALL TYPES 06/27/2013 Paid $700.00
PRM 5500 12050220360 MUSICIAN, ALL TYPES 05/03/2012 Paid $450.00
PRM 5500 12050220361 MUSICIAN, ALL TYPES 05/03/2012 Paid $1,000.00