Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE WILLIAM RYAN MCKERLEY
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 18080727813 Arts Services (Cultural, Design, Visual, etc.) 08/08/2018 Paid $100.00
PRM 5500 18051420331 Arts Services (Cultural, Design, Visual, etc.) 05/15/2018 Paid $900.00