Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE VOCES LATINAS
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 17030715414 Arts Services (Cultural, Design, Visual, etc.) 03/08/2017 Paid $3,225.00
PRM 5500 17020712407 Arts Services (Cultural, Design, Visual, etc.) 02/08/2017 Paid $9,675.00
PRM 5500 16040721053 Arts Services (Cultural, Design, Visual, etc.) 04/08/2016 Paid $2,843.75
PRM 5500 16021914879 Arts Services (Cultural, Design, Visual, etc.) 02/22/2016 Paid $8,531.25