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 12011109495 Arts Services (Cultural, Design, Visual, etc.) 01/12/2012 Paid $300.00
PRM 8500 11011310513 Arts Services (Cultural, Design, Visual, etc.) 01/14/2011 Paid $300.00
PRM 8500 10011911310 EDUCATIONAL SERVICES 01/20/2010 Paid $300.00
PRM 8500 10010610064 EDUCATIONAL SERVICES 01/07/2010 Paid $500.00
PRM 8500 09070135074 Arts Services (Cultural, Design, Visual, etc.) 07/02/2009 Paid $250.00
PRM 8700 08121911134 Community Service Campaigns (Anti-Litter Programs, 12/22/2008 Paid $400.00
PRM 8500 08121811052 Arts Services (Cultural, Design, Visual, etc.) 12/19/2008 Paid $300.00