Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE LESLIE MOODY CASTRO
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 20010608945 Arts Services (Cultural, Design, Visual, etc.) 01/07/2020 Paid $100.00
PRM 5500 19070926091 Arts Services (Cultural, Design, Visual, etc.) 07/11/2019 Paid $900.00