Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ART SEEN, LLC
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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 14010609561 Stages, Theatre (All Types) 01/07/2014 Paid $10,855.00
PRM 5500 12011810009 Stages, Theatre (All Types) 01/19/2012 Paid $5,100.00
PRM 5500 12011109433 Theatrical Services (Including Production, Scenery 01/12/2012 Paid $2,000.00
GAX 5500 11011206975 01/13/2011 Paid $300.00