Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE REBECCA ROTHFUS HARRELL
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 20111203828 Artists 11/16/2020 Paid $550.00
GAX 5500 19082214478 08/26/2019 Paid $500.00
GAX 5500 18102201058 10/23/2018 Paid $2,200.00
GAX 5500 18082415252 09/04/2018 Paid $1,350.00
GAX 5500 18071012982 07/12/2018 Paid $550.00
GAX 5500 18071012983 07/12/2018 Paid $1,100.00