Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ARTLY WORLD
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 20030315556 Arts Services (Cultural, Design, Visual, etc.) 03/04/2020 Paid $1,000.00
PRM 5500 19111304450 Arts Services (Cultural, Design, Visual, etc.) 11/14/2019 Paid $2,000.00