Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE HEIDI PITRE
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 18091130661 Arts Services (Cultural, Design, Visual, etc.) 09/12/2018 Paid $100.00
PRM 5500 18070224576 Arts Services (Cultural, Design, Visual, etc.) 07/03/2018 Paid $900.00