Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE DEBBRA L BALTIERRA
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 18121806815 Artists 12/19/2018 Paid $500.00
PRM 5500 17122807958 MUSICIAN, ALL TYPES 12/29/2017 Paid $300.00
GAX 5500 14010305330 01/15/2014 Paid $300.00