Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ELAINE EIDELBERG
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 17051722381 Arts Services (Cultural, Design, Visual, etc.) 05/18/2017 Paid $350.00
PRM 8600 13050221804 TILES, FLOOR, CERAMIC, GLAZED 05/03/2013 Paid $3,080.00
PRM 8600 13031517069 TILES, FLOOR, CERAMIC, GLAZED 03/18/2013 Paid $9,520.00
PRM 8600 12121207408 TILES, FLOOR, CERAMIC, GLAZED 12/13/2012 Paid $500.00