Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AUSTIN ART SERVICES
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 18013110951 Arts Services (Cultural, Design, Visual, etc.) 02/01/2018 Paid $2,400.00
PRM 5500 18011209550 Arts Services (Cultural, Design, Visual, etc.) 01/16/2018 Paid $300.00