Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
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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 19060623154 Arts Services (Cultural, Design, Visual, etc.) 06/10/2019 Paid $625.00
PRM 5500 19041618012 Arts Services (Cultural, Design, Visual, etc.) 04/17/2019 Paid $1,875.00