Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CREATIVE SELF-EXPRESSION
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 19101801887 Arts Services (Cultural, Design, Visual, etc.) 10/22/2019 Paid $400.00
PRM 5500 19053022353 Arts Services (Cultural, Design, Visual, etc.) 05/31/2019 Paid $3,600.00