Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ELIZABETH W KAHURA
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 8500 24030117039 INSTRUCTORS, CLASSES FOR THE PUBLIC 03/04/2024 Paid $2,598.00
PRM 8500 18060522292 Arts Services (Cultural, Design, Visual, etc.) 06/06/2018 Paid $200.00
PRM 8500 15070230043 Arts Services (Cultural, Design, Visual, etc.) 07/06/2015 Paid $250.00
PRM 8500 15051224623 Arts Services (Cultural, Design, Visual, etc.) 05/13/2015 Paid $500.00
PRM 8500 15042822919 Arts Services (Cultural, Design, Visual, etc.) 04/29/2015 Paid $300.00
PRM 8600 15012111704 Arts Services (Cultural, Design, Visual, etc.) 01/22/2015 Paid $350.00
PRM 8500 15010910491 Arts Services (Cultural, Design, Visual, etc.) 01/12/2015 Paid $300.00
PRM 8500 14121507646 Arts Services (Cultural, Design, Visual, etc.) 12/16/2014 Paid $300.00
PRM 8500 14010709988 Arts Services (Cultural, Design, Visual, etc.) 01/08/2014 Paid $300.00
PRM 8500 13031116558 Arts Services (Cultural, Design, Visual, etc.) 03/12/2013 Paid $200.00
PRM 8500 13011410754 Arts Services (Cultural, Design, Visual, etc.) 01/15/2013 Paid $500.00