Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE THE KRAKEN QUARTET NFP
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 20031917344 Arts Services (Cultural, Design, Visual, etc.) 03/23/2020 Paid $3,600.00
PRM 5500 20010909545 Arts Services (Cultural, Design, Visual, etc.) 01/10/2020 Paid $1,000.00
PRM 5500 19050820402 Arts Services (Cultural, Design, Visual, etc.) 05/09/2019 Paid $3,000.00