Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PAN STUDIO LTD
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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 5500 15060927247 Arts Services (Cultural, Design, Visual, etc.) 06/12/2015 Paid $5,000.00
GAX 5500 15030309312 03/10/2015 Paid $15,000.00
PRM 5500 14122608894 Arts Services (Cultural, Design, Visual, etc.) 12/29/2014 Paid $20,000.00
PRM 5500 14120206317 Arts Services (Cultural, Design, Visual, etc.) 12/02/2014 Paid $9,000.00
PRM 5500 14112506021 Arts Services (Cultural, Design, Visual, etc.) 11/26/2014 Paid $1,000.00