Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COURTNEY SANCHEZ
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 4400 14111405185 MUSICIANS, PERSONNEL, TEMPORARY 11/17/2014 Paid $800.00
PRM 5500 14091737124 MUSICIAN, ALL TYPES 09/18/2014 Paid $500.00
PRM 5500 12050320656 MUSICIAN, ALL TYPES 05/04/2012 Paid $300.00
PRM 5500 12050320657 MUSICIAN, ALL TYPES 05/04/2012 Paid $300.00
PRM 5500 11042620797 Arts Services (Cultural, Design, Visual, etc.) 04/27/2011 Paid $700.00