Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE DART MUSIC INTERNATIONAL
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 15071431208 Arts Services (Cultural, Design, Visual, etc.) 07/15/2015 Paid $1,500.00
PRM 5500 15070129853 Arts Services (Cultural, Design, Visual, etc.) 07/02/2015 Paid $3,500.00
PRM 5500 13053124548 Arts Services (Cultural, Design, Visual, etc.) 06/03/2013 Paid $1,250.00
PRM 5500 13031316782 Arts Services (Cultural, Design, Visual, etc.) 03/14/2013 Paid $3,750.00
PRM 5500 09052630742 Arts Services (Cultural, Design, Visual, etc.) 05/27/2009 Paid $750.00
PRM 5500 09030520352 Arts Services (Cultural, Design, Visual, etc.) 03/06/2009 Paid $2,250.00