Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KAMPFE DE STIJL INC
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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 1100 11032317318 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/24/2011 Paid $925.00
PRM 9100 09010813026 Interior Design, Space Planning, and Exhibits/Disp 01/09/2009 Paid $500.00