Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FAIRES, ROBERT |
| 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 15102002119 | GROUP PROCESS FACILITATOR SERVICES | 10/21/2015 | Paid | $250.00 |
| PRM 5500 09092244556 | Arts Services (Cultural, Design, Visual, etc.) | 09/23/2009 | Paid | $200.00 |