Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE STEVEN M WHITE
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 18082829316 Arts Services (Cultural, Design, Visual, etc.) 08/29/2018 Paid $750.00
PRM 5500 17040718491 Arts Services (Cultural, Design, Visual, etc.) 04/10/2017 Paid $3,000.00
PRM 5500 17021613455 Arts Services (Cultural, Design, Visual, etc.) 02/17/2017 Paid $3,750.00