Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE JASON BRADLEY PHELPS
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 19053122613 Arts Services (Cultural, Design, Visual, etc.) 06/04/2019 Paid $100.00
PRM 5500 18122007026 Arts Services (Cultural, Design, Visual, etc.) 12/21/2018 Paid $900.00