Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SHERRY MATTHEWS 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 9100 17042720592 | Graphic Arts Services (Not Printing) | 04/28/2017 | Paid | $3,000.00 |
| PRM 9100 17011310072 | Graphic Arts Services (Not Printing) | 01/17/2017 | Paid | $8,000.00 |