Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ALLGO INC/INFORME-SIDA
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 09061032607 Arts Services (Cultural, Design, Visual, etc.) 06/11/2009 Paid $600.00
PRM 5500 09030920761 Arts Services (Cultural, Design, Visual, etc.) 03/10/2009 Paid $6,948.00
PRM 5500 09012214645 Arts Services (Cultural, Design, Visual, etc.) 01/23/2009 Paid $6,948.00
PRM 5500 09011313495 Arts Services (Cultural, Design, Visual, etc.) 01/14/2009 Paid $3,000.00
PRM 5500 08123111882 Arts Services (Cultural, Design, Visual, etc.) 01/02/2009 Paid $2,400.00
PRM 5500 08123111883 Arts Services (Cultural, Design, Visual, etc.) 01/02/2009 Paid $6,947.00
PRM 5500 08123111884 Arts Services (Cultural, Design, Visual, etc.) 01/02/2009 Paid $8,190.00
PRM 5500 08112407692 Arts Services, Cultural 11/25/2008 Paid $910.00
PRM 5500 08100901232 Arts Services, Cultural 10/10/2008 Paid $2,300.00