Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE CAROLYN JEAN BLANKENSHIP
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 11040518974 Not-For-Credit Classes, Seminars, Workshops, etc. 04/06/2011 Paid $175.00
PRM 8500 09082842089 Arts Services (Cultural, Design, Visual, etc.) 08/31/2009 Paid $125.00