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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CORPOCRITE, LLC
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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 21021111921 Arts Services (Cultural, Design, Visual, etc.) 02/16/2021 Paid $1,125.00
PRM 5500 18120405712 Arts Services (Cultural, Design, Visual, etc.) 12/05/2018 Paid $3,375.00
PRM 5500 18061222759 Arts Services (Cultural, Design, Visual, etc.) 06/13/2018 Paid $1,125.00