Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE KASSANOFF, NEAL
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 5500 16061727818 MUSICIAN, ALL TYPES 06/20/2016 Paid $150.00
PRM 5500 16060226234 MUSICIAN, ALL TYPES 06/03/2016 Paid $150.00
PRM 8500 15070630224 Arts Services (Cultural, Design, Visual, etc.) 07/07/2015 Paid $150.00
PRM 5500 15040119784 MUSICIAN, ALL TYPES 04/02/2015 Paid $150.00
PRM 5500 14021113147 MUSICIAN, ALL TYPES 02/12/2014 Paid $600.00
PRM 5500 13052823975 MUSICIAN, ALL TYPES 05/29/2013 Paid $300.00
PRM 5500 13042621161 MUSICIAN, ALL TYPES 04/29/2013 Paid $1,050.00