Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE POLLYANNA THEATRE COMPANY
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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 1500 09061232889 Education and Training Consulting 06/15/2009 Paid $2,046.00
PRM 1500 09060331723 Education and Training Consulting 06/04/2009 Paid $553.00
GAX 1500 09010606910 01/08/2009 Paid $135.00
PRM 1500 08101301683 Amusement and Entertainment Services 10/14/2008 Paid $135.00