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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CASEY CRAIG
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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 09092445066 Paintings (Originals) 09/25/2009 Paid $4,800.00
PRM 8500 09090142438 Paintings (Originals) 09/02/2009 Paid $1,750.00
PRM 8500 09041425920 Paintings (Originals) 04/15/2009 Paid $550.00
PRM 8500 09032022435 Paintings (Originals) 03/23/2009 Paid $1,100.00