Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE PROGRESSIVE ARTS COLLECTIVE
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 15102102408 Arts Services (Cultural, Design, Visual, etc.) 10/22/2015 Paid $990.36
PRM 5500 15072132106 Arts Services (Cultural, Design, Visual, etc.) 07/22/2015 Paid $9,000.00