Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE DANCE INTERNATIONAL
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 16111504367 Arts Services (Cultural, Design, Visual, etc.) 11/16/2016 Paid $170.00
PRM 5500 16070529840 Arts Services (Cultural, Design, Visual, etc.) 07/06/2016 Paid $1,530.00
PRM 5500 15112405704 Arts Services (Cultural, Design, Visual, etc.) 11/25/2015 Paid $2,187.50
PRM 5500 15040620134 Arts Services (Cultural, Design, Visual, etc.) 04/07/2015 Paid $6,562.50
PRM 5500 15021214238 Arts Services (Cultural, Design, Visual, etc.) 02/13/2015 Paid $13,125.00
PRM 5500 15010209646 Arts Services (Cultural, Design, Visual, etc.) 01/05/2015 Paid $2,402.40
PRM 5500 14032517578 Arts Services (Cultural, Design, Visual, etc.) 03/26/2014 Paid $7,207.20
PRM 5500 14012911943 Arts Services (Cultural, Design, Visual, etc.) 01/30/2014 Paid $7,207.20
PRM 5500 14011310657 Arts Services (Cultural, Design, Visual, etc.) 01/14/2014 Paid $7,207.20
PRM 5500 13102402879 Arts Services (Cultural, Design, Visual, etc.) 10/25/2013 Paid $2,033.90
PRM 5500 13032017484 Arts Services (Cultural, Design, Visual, etc.) 03/21/2013 Paid $6,101.70
PRM 5500 13013012656 Arts Services (Cultural, Design, Visual, etc.) 01/31/2013 Paid $12,203.40