Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE THE CHAUTAUQUA FOUNDATION INC
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 16113005537 Arts Services (Cultural, Design, Visual, etc.) 12/01/2016 Paid $1,445.00
PRM 5500 16071130471 Arts Services (Cultural, Design, Visual, etc.) 07/12/2016 Paid $13,005.00
PRM 5500 15111905168 Arts Services (Cultural, Design, Visual, etc.) 11/20/2015 Paid $1,445.00
PRM 5500 15030616567 Arts Services (Cultural, Design, Visual, etc.) 03/09/2015 Paid $13,005.00
PRM 5500 14092437984 Arts Services (Cultural, Design, Visual, etc.) 09/25/2014 Paid $1,260.00
PRM 5500 14012911961 Arts Services (Cultural, Design, Visual, etc.) 01/30/2014 Paid $6,300.00
PRM 5500 13122008611 Arts Services (Cultural, Design, Visual, etc.) 12/23/2013 Paid $5,040.00
PRM 5500 13091335076 Arts Services (Cultural, Design, Visual, etc.) 09/16/2013 Paid $1,260.00
PRM 5500 13021113688 Arts Services (Cultural, Design, Visual, etc.) 02/12/2013 Paid $11,340.00
PRM 5500 12082331472 Arts Services (Cultural, Design, Visual, etc.) 08/24/2012 Paid $1,160.00
PRM 5500 12012410484 Arts Services (Cultural, Design, Visual, etc.) 01/25/2012 Paid $5,800.00
PRM 5500 12011109431 Arts Services (Cultural, Design, Visual, etc.) 01/12/2012 Paid $4,640.00
PRM 5500 11082932879 Arts Services (Cultural, Design, Visual, etc.) 08/30/2011 Paid $1,012.50
PRM 5500 11021513591 Arts Services (Cultural, Design, Visual, etc.) 02/16/2011 Paid $9,112.50