Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE THOMAS HENNIG
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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 5800 17101802018 Photography (Not Including Aerial Photography) 10/19/2017 Paid $2,375.00
PRM 7400 16120606066 PHOTOGRAPHY, CONSTRUCTION 12/07/2016 Paid $600.00