Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE MEDIA ARTS & LITERACY INSTITUTE
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 11031416465 Arts Services (Cultural, Design, Visual, etc.) 03/15/2011 Paid $9,375.00
PRM 5500 11012011099 Arts Services (Cultural, Design, Visual, etc.) 01/21/2011 Paid $9,375.00
PRM 5500 10120807342 Arts Services (Cultural, Design, Visual, etc.) 12/09/2010 Paid $9,375.00
PRM 5500 10010810338 Arts Services (Cultural, Design, Visual, etc.) 01/11/2010 Paid $2,363.00
PRM 5500 09030920772 Arts Services (Cultural, Design, Visual, etc.) 03/10/2009 Paid $7,087.00
PRM 5500 09012614996 Arts Services (Cultural, Design, Visual, etc.) 01/27/2009 Paid $14,175.00
PRM 5500 08110705514 Arts Services, Cultural 11/10/2008 Paid $2,150.00