Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CENTER FOR MAXIMUM POTENTIAL |
| 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 09112506179 | Arts Services (Cultural, Design, Visual, etc.) | 11/30/2009 | Paid | $625.00 |
| PRM 5500 09041025438 | Arts Services (Cultural, Design, Visual, etc.) | 04/13/2009 | Paid | $1,875.00 |
| PRM 5500 08101301737 | Arts Services, Cultural | 10/14/2008 | Paid | $1,000.00 |