Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE INDIA FINE ARTS
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 10111705338 Arts Services (Cultural, Design, Visual, etc.) 11/18/2010 Paid $1,175.00
PRM 5500 10071430348 Arts Services (Cultural, Design, Visual, etc.) 07/15/2010 Paid $1,534.00
PRM 5500 09120707188 Arts Services (Cultural, Design, Visual, etc.) 12/08/2009 Paid $3,525.00
PRM 5500 09111805488 Arts Services (Cultural, Design, Visual, etc.) 11/19/2009 Paid $13,807.00
PRM 5500 09110203545 Arts Services (Cultural, Design, Visual, etc.) 11/03/2009 Paid $425.00
PRM 5500 09080639333 Arts Services (Cultural, Design, Visual, etc.) 08/07/2009 Paid $1,534.00
PRM 5500 09022719576 Arts Services (Cultural, Design, Visual, etc.) 03/02/2009 Paid $375.00
PRM 5500 09011413790 Arts Services (Cultural, Design, Visual, etc.) 01/15/2009 Paid $7,671.00
PRM 5500 09010211980 Arts Services (Cultural, Design, Visual, etc.) 01/05/2009 Paid $3,825.00
PRM 5500 09010211981 Arts Services (Cultural, Design, Visual, etc.) 01/05/2009 Paid $1,125.00
PRM 5500 08121510585 Arts Services (Cultural, Design, Visual, etc.) 12/16/2008 Paid $425.00
PRM 5500 08110605343 Arts Services, Cultural 11/07/2008 Paid $6,136.00