Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE TUTTO THEATRE COMPANY
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 13120206472 Arts Services (Cultural, Design, Visual, etc.) 12/03/2013 Paid $1,915.00
PRM 5500 13012311826 Arts Services (Cultural, Design, Visual, etc.) 01/24/2013 Paid $9,575.00
PRM 5500 13010809891 Arts Services (Cultural, Design, Visual, etc.) 01/09/2013 Paid $7,660.00
PRM 5500 12121908147 Arts Services (Cultural, Design, Visual, etc.) 12/20/2012 Paid $1,880.00
PRM 5500 12013010972 Arts Services (Cultural, Design, Visual, etc.) 01/31/2012 Paid $9,400.00
PRM 5500 11121607339 Arts Services (Cultural, Design, Visual, etc.) 12/19/2011 Paid $7,520.00
PRM 5500 11101201174 Arts Services (Cultural, Design, Visual, etc.) 10/13/2011 Paid $1,551.80
PRM 5500 11011910951 Arts Services (Cultural, Design, Visual, etc.) 01/20/2011 Paid $13,966.20
PRM 5500 10100700929 Arts Services (Cultural, Design, Visual, etc.) 10/08/2010 Paid $1,552.00
PRM 5500 10012712151 Arts Services (Cultural, Design, Visual, etc.) 01/28/2010 Paid $13,966.00
PRM 5500 09092945505 Arts Services (Cultural, Design, Visual, etc.) 09/30/2009 Paid $1,786.00
PRM 5500 09011313512 Arts Services (Cultural, Design, Visual, etc.) 01/14/2009 Paid $8,931.00
PRM 5500 08120509277 Arts Services (Cultural, Design, Visual, etc.) 12/08/2008 Paid $7,144.00