Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SMITH ART CONSERVATION LLC
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 8200 24052227336 Arts Services (Cultural, Design, Visual, etc.) 05/28/2024 Paid $2,999.00
PRM 8200 19012309326 Arts Services (Cultural, Design, Visual, etc.) 01/24/2019 Paid $2,925.00
PRM 8200 17071828005 Arts Services (Cultural, Design, Visual, etc.) 07/19/2017 Paid $2,925.00