PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GHISALLO FOUNDATION |
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 16111504376 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $750.00 |
PRM 5500 16083135956 | Arts Services (Cultural, Design, Visual, etc.) | 09/01/2016 | Paid | $2,250.00 |
PRM 9100 12110604407 | Health Care Management Services | 11/07/2012 | Paid | $491.39 |
PRM 9100 12091934472 | Health Care Management Services | 09/20/2012 | Paid | $1,033.20 |
PRM 9100 12081630865 | Health Care Management Services | 08/17/2012 | Paid | $975.41 |