Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE MICHAEL ANTHONY NIGRO
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 11110203485 Arts Services (Cultural, Design, Visual, etc.) 11/03/2011 Paid $200.00
PRM 8500 11102502575 Arts Services (Cultural, Design, Visual, etc.) 10/26/2011 Paid $200.00