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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE ALLIE WESTBROOK VERLANDER
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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 13022514705 Photographs 02/26/2013 Paid $100.00
PRM 1100 13010209158 Film Editing and Splicing Equipment and Supplies: 01/03/2013 Paid $500.00