Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE DANIELLE SEALE
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 23031015503 MUSICIAN, ALL TYPES 03/14/2023 Paid $2,000.00
PRM 8500 17041118775 Arts Services (Cultural, Design, Visual, etc.) 04/12/2017 Paid $650.00