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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY HARPERS
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 23010509051 Arts Services (Cultural, Design, Visual, etc.) 01/09/2023 Paid $250.00
PRM 8500 19123108458 Arts Services (Cultural, Design, Visual, etc.) 01/02/2020 Paid $250.00
PRM 8500 16011110567 Arts Services (Cultural, Design, Visual, etc.) 01/12/2016 Paid $200.00
PRM 1100 15050623884 MUSICIAN, ALL TYPES 05/07/2015 Paid $200.00