Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THEATRE ACTION PROJECT |
| 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 8600 15102002301 | Arts Services (Cultural, Design, Visual, etc.) | 10/21/2015 | Paid | $325.00 |
| GAX 5500 13050112183 | 05/06/2013 | Paid | $1,250.00 | |
| GAX 5500 13040810944 | 04/17/2013 | Paid | $1,250.00 |