Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE PENTAGRAM DESIGN INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 18050920039 Graphic Design Services for Printing 05/10/2018 Paid $6,250.00
PRM 5500 17080829948 Graphic Design Services for Printing 08/09/2017 Paid $6,250.00
PRM 5500 17030915698 Graphic Design Services for Printing 03/10/2017 Paid $6,250.00
PRM 5500 16121507081 Graphic Design Services for Printing 12/16/2016 Paid $6,250.00