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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE LISA LENNON
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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 6300 09012815606 Photography (Not Including Aerial Photography) 01/29/2009 Paid $425.00
PRM 6300 08101602529 Photography (Not Including Aerial Photography) 10/17/2008 Paid $499.00