Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-COUNCIL PRIORITIES
PAYEE AMANDA LYN WOOSLEY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 11091234124 MUSICIANS, PERSONNEL, TEMPORARY 09/13/2011 Paid $250.00
PRM 5500 11042720939 MUSICIANS, PERSONNEL, TEMPORARY 04/28/2011 Paid $275.00
PRM 5500 11011010043 MUSICIANS, PERSONNEL, TEMPORARY 01/11/2011 Paid $375.00