Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SECOND YOUTH FAMILY THEATRE |
| 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 10011210647 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $1,620.00 |
| PRM 5500 10011210648 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $2,025.00 |
| PRM 5500 08101301740 | Arts Services, Cultural | 10/14/2008 | Paid | $1,078.00 |