Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | ROSEMARY GRELF |
| 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 8700 10101902242 | Souvenirs: Promotional, Advertising, etc. | 10/20/2010 | Paid | $157.00 |
| PRM 8700 10100600843 | Souvenirs: Promotional, Advertising, etc. | 10/07/2010 | Paid | $8,937.50 |