Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE SHINY OBJECT INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 10033019691 Advertising Agency Services 03/31/2010 Paid $17,432.00
PRM 6300 10031017192 Advertising Agency Services 03/11/2010 Paid $17,433.00