Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE LEHMAN, KIM
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 15081935647 Arts Services (Cultural, Design, Visual, etc.) 08/20/2015 Paid $1,000.00
PRM 8500 15070630225 Arts Services (Cultural, Design, Visual, etc.) 07/07/2015 Paid $250.00
PRM 8500 13112005811 Arts Services (Cultural, Design, Visual, etc.) 11/21/2013 Paid $250.00
PRM 8500 11090934061 Arts Services (Cultural, Design, Visual, etc.) 09/12/2011 Paid $525.00
PRM 8500 08100700979 Arts Services, Cultural 10/08/2008 Paid $200.00