Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE GEPPETTO DREAMS PUPPET 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 10050322787 Arts Services (Cultural, Design, Visual, etc.) 05/04/2010 Paid $420.00
PRM 5500 09111805490 Arts Services (Cultural, Design, Visual, etc.) 11/19/2009 Paid $3,780.00
PRM 5500 09100800882 Arts Services (Cultural, Design, Visual, etc.) 10/09/2009 Paid $750.00
PRM 5500 09051529700 Arts Services (Cultural, Design, Visual, etc.) 05/18/2009 Paid $2,250.00