Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SEAN SUNDERLAND
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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 19111804750 Arts Services (Cultural, Design, Visual, etc.) 11/19/2019 Paid $100.00
PRM 5500 18122007022 Arts Services (Cultural, Design, Visual, etc.) 12/21/2018 Paid $900.00