Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE WYATT BRAND INC
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
GAX 5500 12072618546 08/02/2012 Paid $650.00
GAX 5500 12072618548 08/02/2012 Paid $750.00
GAX 5500 12011006206 02/03/2012 Paid $1,000.00
GAX 5500 11100500194 10/14/2011 Paid $1,000.00
PRM 5500 11090733698 Arts Services (Cultural, Design, Visual, etc.) 09/08/2011 Paid $275.00
PRM 5500 10100600682 Arts Services (Cultural, Design, Visual, etc.) 10/07/2010 Paid $495.00
PRM 5500 10090936608 Arts Services (Cultural, Design, Visual, etc.) 09/10/2010 Paid $495.00
PRM 5500 10072731827 Arts Services (Cultural, Design, Visual, etc.) 07/28/2010 Paid $495.00
PRM 5500 10062227900 Arts Services (Cultural, Design, Visual, etc.) 06/23/2010 Paid $495.00
PRM 5500 10061126908 Arts Services (Cultural, Design, Visual, etc.) 06/14/2010 Paid $495.00
GAX 5500 09102001560 10/26/2009 Paid $150.00
PRM 5500 09082842016 Arts Services (Cultural, Design, Visual, etc.) 08/31/2009 Paid $600.00
PRM 5500 09072137088 Arts Services (Cultural, Design, Visual, etc.) 07/22/2009 Paid $750.00
PRM 5500 09022519298 Arts Services (Cultural, Design, Visual, etc.) 02/26/2009 Paid $375.00
PRM 5500 08120308884 Arts Services (Cultural, Design, Visual, etc.) 12/04/2008 Paid $544.00
PRM 5500 08120308885 Arts Services (Cultural, Design, Visual, etc.) 12/04/2008 Paid $844.00
PRM 5500 08120308886 Arts Services (Cultural, Design, Visual, etc.) 12/04/2008 Paid $543.00
PRM 5500 08093056123 Arts Services, Cultural 10/01/2008 Paid $1,444.00