Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE NICHOLAS W. CLASSEN
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 12010909152 Arts Services (Cultural, Design, Visual, etc.) 01/10/2012 Paid $350.00
PRM 8500 08121510662 Arts Services (Cultural, Design, Visual, etc.) 12/16/2008 Paid $350.00