Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TROY CAMPBELL |
| 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 17110703464 | Sound Equipment (Including Microphones, Speakers, | 11/08/2017 | Paid | $3,250.00 |
| PRM 5500 17032817438 | Sound Equipment (Including Microphones, Speakers, | 03/29/2017 | Paid | $2,500.00 |