Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PLAY THEATRE GROUP |
| 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 16021814693 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2016 | Paid | $750.00 |
| PRM 5500 16011911614 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2016 | Paid | $1,875.00 |
| PRM 5500 15121608151 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2015 | Paid | $5,625.00 |
| PRM 5500 15121608159 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2015 | Paid | $2,250.00 |