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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AIMEE EVERETT
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 20013111671 Arts Services (Cultural, Design, Visual, etc.) 02/03/2020 Paid $100.00
PRM 5500 19091032140 Arts Services (Cultural, Design, Visual, etc.) 09/11/2019 Paid $900.00