Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AUSTIN CLASSICAL GUITAR
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 8500 19010407865 Arts Services (Cultural, Design, Visual, etc.) 01/07/2019 Paid $1,500.00
PRM 8500 18111904504 Arts Services (Cultural, Design, Visual, etc.) 11/20/2018 Paid $500.00
PRM 8500 18073027117 Arts Services (Cultural, Design, Visual, etc.) 07/31/2018 Paid $2,000.00
PRM 8500 18020711665 Artists 02/08/2018 Paid $1,500.00
PRM 8500 17022814582 Arts Services (Cultural, Design, Visual, etc.) 03/01/2017 Paid $1,200.00
PRM 8500 15062929530 Arts Services (Cultural, Design, Visual, etc.) 06/30/2015 Paid $250.00