Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE GOBOTRICK THEATRE 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 09012314862 Arts Services (Cultural, Design, Visual, etc.) 01/26/2009 Paid $450.00
PRM 5500 09010211983 Arts Services (Cultural, Design, Visual, etc.) 01/05/2009 Paid $1,350.00