Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TERRENCE BENNETT
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 16081534037 Arts Services (Cultural, Design, Visual, etc.) 08/16/2016 Paid $1,400.00
PRM 8500 14072531354 Arts Services (Cultural, Design, Visual, etc.) 07/28/2014 Paid $1,600.00
PRM 8600 13092035945 Arts Services (Cultural, Design, Visual, etc.) 09/23/2013 Paid $640.00
PRM 8500 13080231250 Arts Services (Cultural, Design, Visual, etc.) 08/05/2013 Paid $1,500.00
PRM 8600 13040919287 Arts Services (Cultural, Design, Visual, etc.) 04/10/2013 Paid $200.00
PRM 8500 11080530476 Arts Services (Cultural, Design, Visual, etc.) 08/08/2011 Paid $2,400.00