Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE COWRY CULTURAL CENTER INCORPORATED
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 20060324470 Arts Services (Cultural, Design, Visual, etc.) 06/04/2020 Paid $1,000.00
PRM 5500 19090331429 Arts Services (Cultural, Design, Visual, etc.) 09/05/2019 Paid $3,000.00
PRM 5500 19011608799 Artists 01/17/2019 Paid $1,980.00
PRM 5500 18022112723 Artists 02/22/2018 Paid $5,941.00
PRM 5500 17033117928 Arts Services (Cultural, Design, Visual, etc.) 04/03/2017 Paid $1,250.00
PRM 5500 16122007656 Arts Services (Cultural, Design, Visual, etc.) 12/21/2016 Paid $3,750.00