Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE GILLESPIE, SPIKE
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 11081631562 Arts Services (Cultural, Design, Visual, etc.) 08/17/2011 Paid $200.00
PRM 8500 11072529242 Arts Services (Cultural, Design, Visual, etc.) 07/26/2011 Paid $200.00
PRM 8500 11071828556 Arts Services (Cultural, Design, Visual, etc.) 07/19/2011 Paid $200.00
PRM 8500 10081233644 Arts Services (Cultural, Design, Visual, etc.) 08/13/2010 Paid $200.00
PRM 8500 09032322591 Arts Services (Cultural, Design, Visual, etc.) 03/24/2009 Paid $200.00