PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SUSAN ELIZABETH MASON |
PAYMENT REQUEST | Select a payment request. |
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 18073127199 | Arts Services (Cultural, Design, Visual, etc.) | 08/01/2018 | Paid | $3,692.00 |
PRM 5500 17041319097 | Arts Services (Cultural, Design, Visual, etc.) | 04/14/2017 | Paid | $3,692.00 |