Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | INDIGENOUS WOMEN'S NETWORK |
| 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 11021713820 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2011 | Paid | $8,640.00 |
| PRM 5500 11021113385 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2011 | Paid | $2,084.00 |
| PRM 5500 10031017112 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $6,253.00 |
| PRM 5500 10011110492 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2010 | Paid | $6,253.00 |
| PRM 5500 09121808368 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2009 | Paid | $6,253.00 |
| PRM 5500 09110203524 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $2,316.00 |
| PRM 5500 09031722010 | Arts Services (Cultural, Design, Visual, etc.) | 03/18/2009 | Paid | $1,600.00 |
| PRM 5500 09031020949 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $6,948.00 |
| PRM 5500 09011413753 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2009 | Paid | $13,895.00 |
| PRM 5500 08111907044 | Arts Services, Cultural | 11/20/2008 | Paid | $2,200.00 |