Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE BELLAS ARTES ALLIANCE
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
GAX 7400 13022508559 02/27/2013 Paid $25,000.00
GAX 1100 12031210032 03/16/2012 Paid $25,000.00
GAX 1100 11032511550 04/05/2011 Paid $15,000.00