Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE YEA-LING YEH TSURUTA
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 19120205879 Arts Services (Cultural, Design, Visual, etc.) 12/03/2019 Paid $1,000.00
PRM 5500 19073028109 Arts Services (Cultural, Design, Visual, etc.) 08/01/2019 Paid $3,000.00
PRM 5500 19010707948 Artists 01/08/2019 Paid $1,250.00
PRM 5500 18071125473 Artists 07/12/2018 Paid $3,750.00
PRM 5500 17091933969 Artists 09/20/2017 Paid $625.00
PRM 5500 17050821331 Artists 05/09/2017 Paid $1,875.00