Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE SARAH KERVER
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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 1100 09021718094 PHOTOGRAPHY, COMMERCIAL 02/18/2009 Paid $175.00
PRM 1100 09013015908 Photographs 02/02/2009 Paid $350.00
PRM 1100 09011413660 Photography (Not Including Aerial Photography) 01/15/2009 Paid $612.50
PRM 1100 08100200265 PHOTOGRAPHY, COMMERCIAL 10/03/2008 Paid $700.00