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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE ROSEMARY GRELF
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 8700 10101902242 Souvenirs: Promotional, Advertising, etc. 10/20/2010 Paid $157.00
PRM 8700 10100600843 Souvenirs: Promotional, Advertising, etc. 10/07/2010 Paid $8,937.50