Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CREATIVE OPPORTUNITY ORCHESTRA
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 5500 10012611990 Arts Services (Cultural, Design, Visual, etc.) 01/27/2010 Paid $4,676.00
PRM 5500 09081340137 Arts Services (Cultural, Design, Visual, etc.) 08/14/2009 Paid $486.00
PRM 5500 09031020946 Arts Services (Cultural, Design, Visual, etc.) 03/11/2009 Paid $14,027.00
PRM 5500 09010913085 Arts Services (Cultural, Design, Visual, etc.) 01/12/2009 Paid $4,370.00
PRM 5500 09010913086 Arts Services (Cultural, Design, Visual, etc.) 01/12/2009 Paid $28,052.00