Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE GRASSROOTS LEADERSHIP
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 19100100127 Arts Services (Cultural, Design, Visual, etc.) 10/03/2019 Paid $500.00
PRM 5500 19072427505 Arts Services (Cultural, Design, Visual, etc.) 07/25/2019 Paid $1,500.00
PRM 5500 18092732740 Artists 09/28/2018 Paid $1,335.00
PRM 5500 18032615963 Artists 03/27/2018 Paid $12,015.00
PRM 5500 17041319106 Arts Services (Cultural, Design, Visual, etc.) 04/14/2017 Paid $750.00
PRM 5500 16090937015 Arts Services (Cultural, Design, Visual, etc.) 09/12/2016 Paid $2,250.00