Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE MATTHEW SEIDEL
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 19031915130 Arts Services (Cultural, Design, Visual, etc.) 03/20/2019 Paid $375.00
PRM 5500 19013009805 Arts Services (Cultural, Design, Visual, etc.) 01/31/2019 Paid $1,125.00