Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE AMERICANS FOR THE ARTS
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 17011309975 Scholarships 01/17/2017 Paid $6,500.00
PRM 5500 16122007676 Arts Services (Cultural, Design, Visual, etc.) 12/21/2016 Paid $2,377.47
GAX 5500 13071917242 07/25/2013 Paid $1,750.00