Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE THE RHIZOME COLLECTIVE
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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 8500 16012712671 Arts Services (Cultural, Design, Visual, etc.) 01/28/2016 Paid $400.00
PRM 8600 13091335203 Amusement and Entertainment Services 09/16/2013 Paid $400.00