Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RICHARD HENRY CUTLER
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 8500 10052725451 Arts Services (Cultural, Design, Visual, etc.) 05/28/2010 Paid $150.00
PRM 8500 10041220958 Arts Services (Cultural, Design, Visual, etc.) 04/13/2010 Paid $150.00
PRM 8500 10032318902 Arts Services (Cultural, Design, Visual, etc.) 03/24/2010 Paid $400.00