Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE KYLE BLAKE JONES
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 19102402670 Arts Services (Cultural, Design, Visual, etc.) 10/25/2019 Paid $625.00
PRM 5500 19042619111 Arts Services (Cultural, Design, Visual, etc.) 04/29/2019 Paid $1,875.00