PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BENJAMIN MARTIN |
PAYMENT REQUEST | Select a payment request. |
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 17060624058 | Arts Services (Cultural, Design, Visual, etc.) | 06/07/2017 | Paid | $1,250.00 |
PRM 5500 17022214022 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2017 | Paid | $3,750.00 |