Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE JEFFREY C O'BRIEN
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 8200 11070818490 07/20/2011 Paid $125.00
GAX 8200 11021609019 02/25/2011 Paid $120.00
GAX 8200 10110402434 11/09/2010 Paid $120.00
PRM 8200 10092938998 Photographs 09/30/2010 Paid $180.00
GAX 8200 10083023707 09/09/2010 Paid $60.00
GAX 8200 10081922975 08/25/2010 Paid $120.00
GAX 8200 10050315046 05/12/2010 Paid $150.00
PRM 8200 09102602793 Photography (Not Including Aerial Photography) 10/27/2009 Paid $250.00
GAX 8200 09092226870 09/24/2009 Paid $80.00
GAX 8200 09090225382 09/08/2009 Paid $60.00
PRM 8200 09081139848 Photography (Not Including Aerial Photography) 08/12/2009 Paid $165.00
GAX 8200 09071421476 07/22/2009 Paid $80.00
PRM 8200 09062934763 Photography (Not Including Aerial Photography) 06/30/2009 Paid $160.00
GAX 8200 09061819481 06/24/2009 Paid $200.00