Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE TEXAS BENGALI CULTURAL ALLIANCE
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 20031116520 Arts Services (Cultural, Design, Visual, etc.) 03/12/2020 Paid $750.00
PRM 5500 19111804815 Arts Services (Cultural, Design, Visual, etc.) 11/20/2019 Paid $2,250.00
PRM 5500 09062434268 Arts Services (Cultural, Design, Visual, etc.) 06/25/2009 Paid $750.00
PRM 5500 09042126744 Arts Services (Cultural, Design, Visual, etc.) 04/22/2009 Paid $2,250.00