Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE DIANE BUTCHER FANNING
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 12022213271 Not-For-Credit Classes, Seminars, Workshops, etc. 02/23/2012 Paid $150.00
PRM 8500 12022113036 Not-For-Credit Classes, Seminars, Workshops, etc. 02/22/2012 Paid $150.00
PRM 8500 08100801160 Arts Services, Cultural 10/09/2008 Paid $200.00