Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE HBMG FOUNDATION
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 11022314226 Arts Services (Cultural, Design, Visual, etc.) 02/24/2011 Paid $310.00
PRM 5500 10011411021 Arts Services (Cultural, Design, Visual, etc.) 01/15/2010 Paid $1,240.00
PRM 5500 10011411022 Arts Services (Cultural, Design, Visual, etc.) 01/15/2010 Paid $1,550.00
PRM 5500 09022018804 Arts Services (Cultural, Design, Visual, etc.) 02/23/2009 Paid $3,000.00