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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE RANDOLPH B HOUSTON
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 09082641775 Arts Services (Cultural, Design, Visual, etc.) 08/27/2009 Paid $500.00
PRM 5500 09072838112 Arts Services (Cultural, Design, Visual, etc.) 07/29/2009 Paid $750.00