Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MILLER PRO AUDIO LLC |
| 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 16012011880 | Artists | 01/21/2016 | Paid | $1,600.00 |
| PRM 5500 15123109509 | Stages, Theatre (All Types) | 01/04/2016 | Paid | $9,153.00 |
| PRM 5500 15122108566 | Stages, Theatre (All Types) | 12/22/2015 | Paid | $9,153.00 |