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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE COMMUNICATION SVC FOR THE DEAF
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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 5800 17011109734 Sign Language Services for the Hearing Impaired 01/12/2017 Paid $150.00
PRM 5800 14031216210 Sign Language Services for the Hearing Impaired 03/13/2014 Paid $104.00