Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KAY MARIE BELANGER
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 8500 11080530475 Arts Services (Cultural, Design, Visual, etc.) 08/08/2011 Paid $200.00
PRM 5500 10101501891 Arts Services (Cultural, Design, Visual, etc.) 10/18/2010 Paid $500.00