Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE RUBY DEE AND THE SNAKEHANDLERS LLC
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 17071227547 Arts Services (Cultural, Design, Visual, etc.) 07/13/2017 Paid $250.00
PRM 5500 15040320041 MUSICIAN, ALL TYPES 04/06/2015 Paid $200.00
PRM 8500 14062327211 Arts Services (Cultural, Design, Visual, etc.) 06/24/2014 Paid $300.00
GAX 5500 13101601121 10/24/2013 Paid $750.00
PRM 8500 13010810006 Arts Services (Cultural, Design, Visual, etc.) 01/09/2013 Paid $250.00