Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INDIGENOUS CULTURES INSTITUTE
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 15032318601 SPEAKERS/ENTERTAINERS/TRAINERS 03/24/2015 Paid $200.00
PRM 8600 10031517855 SPEAKERS/ENTERTAINERS/TRAINERS 03/16/2010 Paid $200.00
PRM 8600 09120206827 SPEAKERS/ENTERTAINERS/TRAINERS 12/03/2009 Paid $300.00
PRM 8600 08112107642 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 11/24/2008 Paid $2,709.34
PRM 8600 08102403752 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 10/27/2008 Paid $2,143.15