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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BEN SCHAVE
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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 8600 09122808878 Artists 12/29/2009 Paid $499.00
PRM 8500 09081039676 Arts Services (Cultural, Design, Visual, etc.) 08/11/2009 Paid $1,850.00
PRM 8500 09072237340 Arts Services (Cultural, Design, Visual, etc.) 07/23/2009 Paid $2,000.00