Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | INDIGENOUS WOMEN'S NETWORK INC |
| 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 13020112880 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2013 | Paid | $1,640.00 |
| PRM 5500 12032016089 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2012 | Paid | $4,920.00 |
| PRM 5500 12022713654 | Arts Services (Cultural, Design, Visual, etc.) | 02/28/2012 | Paid | $9,840.00 |
| PRM 5500 12021412413 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2012 | Paid | $1,440.00 |
| PRM 5500 11031416442 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $4,320.00 |