Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE DANCE AFRICA FEST
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 20050121664 Arts Services (Cultural, Design, Visual, etc.) 05/04/2020 Paid $17,812.50
PRM 5500 19122007739 Arts Services (Cultural, Design, Visual, etc.) 12/23/2019 Paid $4,887.50
PRM 5500 19021311817 Arts Services (Cultural, Design, Visual, etc.) 02/14/2019 Paid $14,662.50
PRM 5500 19011608800 Artists 01/17/2019 Paid $5,533.25
PRM 5500 18032716128 Arts Services (Cultural, Design, Visual, etc.) 03/28/2018 Paid $1,000.00
PRM 5500 18021211888 Artists 02/13/2018 Paid $16,599.75
PRM 5500 18011109411 Arts Services (Cultural, Design, Visual, etc.) 01/12/2018 Paid $4,553.00
PRM 5500 17030314995 Arts Services (Cultural, Design, Visual, etc.) 03/06/2017 Paid $16,605.00