Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | REEL WOMEN |
| 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 11120506153 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $1,291.50 |
| PRM 5500 11031416455 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $3,874.50 |
| PRM 5500 11012011093 | Arts Services (Cultural, Design, Visual, etc.) | 01/21/2011 | Paid | $7,749.00 |
| PRM 5500 11011310450 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2011 | Paid | $1,290.00 |
| PRM 5500 10031017128 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2010 | Paid | $3,875.00 |
| PRM 5500 10011210634 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $3,875.00 |
| PRM 5500 10010609984 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2010 | Paid | $3,875.00 |
| PRM 5500 09121608041 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2009 | Paid | $1,866.00 |
| PRM 5500 09031020955 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2009 | Paid | $5,601.00 |
| PRM 5500 09012715266 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2009 | Paid | $11,202.00 |
| PRM 5500 09010612379 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2009 | Paid | $2,459.00 |