Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CENTER STAGE TEXAS
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 15092439813 Arts Services (Cultural, Design, Visual, etc.) 09/25/2015 Paid $4,567.90
PRM 5500 15032318526 Arts Services (Cultural, Design, Visual, etc.) 03/24/2015 Paid $13,703.70
PRM 5500 15012211777 Arts Services (Cultural, Design, Visual, etc.) 01/23/2015 Paid $27,407.40
PRM 5500 15010209648 Arts Services (Cultural, Design, Visual, etc.) 01/05/2015 Paid $1,940.00
PRM 5500 14011410916 Arts Services (Cultural, Design, Visual, etc.) 01/15/2014 Paid $17,460.00
PRM 5500 13103003735 Arts Services (Cultural, Design, Visual, etc.) 10/31/2013 Paid $1,870.00
PRM 5500 13012311822 Arts Services (Cultural, Design, Visual, etc.) 01/24/2013 Paid $16,830.00
PRM 5500 12121307500 Arts Services (Cultural, Design, Visual, etc.) 12/14/2012 Paid $762.50
PRM 5500 12012410463 Arts Services (Cultural, Design, Visual, etc.) 01/25/2012 Paid $3,812.50
PRM 5500 11122908275 Arts Services (Cultural, Design, Visual, etc.) 12/30/2011 Paid $3,050.00
PRM 5500 11120506159 Arts Services (Cultural, Design, Visual, etc.) 12/06/2011 Paid $430.00
PRM 5500 11011910950 Arts Services (Cultural, Design, Visual, etc.) 01/20/2011 Paid $2,150.00
PRM 5500 11010409348 Arts Services (Cultural, Design, Visual, etc.) 01/05/2011 Paid $1,720.00
PRM 5500 10102502796 Arts Services (Cultural, Design, Visual, etc.) 10/26/2010 Paid $430.00
PRM 5500 10011210660 Arts Services (Cultural, Design, Visual, etc.) 01/13/2010 Paid $2,150.00
PRM 5500 09122908982 Arts Services (Cultural, Design, Visual, etc.) 12/30/2009 Paid $1,720.00