Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ROBERT CONRAD POSCHMANN
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 20082431818 Arts Services (Cultural, Design, Visual, etc.) 08/25/2020 Paid $750.00
PRM 5500 20013111665 Arts Services (Cultural, Design, Visual, etc.) 02/03/2020 Paid $2,250.00