Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE SCOTT BREWSTER MELCER
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
PRM 1100 12071627489 Photography (Not Including Aerial Photography) 07/17/2012 Paid $2,420.00
PRM 1100 11060124203 Photography (Not Including Aerial Photography) 06/02/2011 Paid $5,000.00
PRM 1100 10092438458 Photography (Not Including Aerial Photography) 09/27/2010 Paid $5,000.00
PRM 1100 10030215936 Photography (Not Including Aerial Photography) 03/03/2010 Paid $300.00
PRM 1100 09110203467 PHOTOGRAPHY, COMMERCIAL 11/03/2009 Paid $250.00
PRM 1100 09072938327 PHOTOGRAPHY, COMMERCIAL 07/30/2009 Paid $4,750.00