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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JOAN FRYE WILLIAMS
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 11081731785 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 08/18/2011 Paid $1,500.00
PRM 8500 11011210389 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 01/13/2011 Paid $2,400.00
PRM 8500 10123009123 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 01/03/2011 Paid $3,000.00
PRM 8500 10102703409 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 10/28/2010 Paid $3,000.00