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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HEART OF TEXAS ART GROUP, INC.
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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 8600 15042222318 Installation Services (Not Otherwise Classified) 04/23/2015 Paid $3,950.00
PRM 8600 15021114107 Arts Services (Cultural, Design, Visual, etc.) 02/12/2015 Paid $10,780.00
PRM 8600 14030315114 Transportation of Goods (Freight) 03/04/2014 Paid $1,200.00