Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE GHISALLO FOUNDATION
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 16111504376 Arts Services (Cultural, Design, Visual, etc.) 11/16/2016 Paid $750.00
PRM 5500 16083135956 Arts Services (Cultural, Design, Visual, etc.) 09/01/2016 Paid $2,250.00
PRM 9100 12110604407 Health Care Management Services 11/07/2012 Paid $491.39
PRM 9100 12091934472 Health Care Management Services 09/20/2012 Paid $1,033.20
PRM 9100 12081630865 Health Care Management Services 08/17/2012 Paid $975.41