Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 12071026997 | Arts Services (Cultural, Design, Visual, etc.) | 07/11/2012 | Paid | $1,833.34 |
| PRM 5500 11090133353 | Arts Services (Cultural, Design, Visual, etc.) | 09/02/2011 | Paid | $1,833.33 |
| PRM 5500 11022314204 | Arts Services (Cultural, Design, Visual, etc.) | 02/24/2011 | Paid | $1,833.33 |