Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PAMELA R BALTUSKONIS
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 16052525541 Arts Services (Cultural, Design, Visual, etc.) 05/26/2016 Paid $85.00
PRM 5500 16042723220 Arts Services (Cultural, Design, Visual, etc.) 04/28/2016 Paid $85.00
PRM 5500 15120807033 Arts Services (Cultural, Design, Visual, etc.) 12/09/2015 Paid $85.00