PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PUBLICARTIST.ORG |
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 21030313022 | Database Software, Microcomputer | 03/04/2021 | Paid | $800.00 |
PRM 5500 20032718334 | Database Software, Microcomputer | 03/31/2020 | Paid | $400.00 |
PRM 5500 20022715091 | Database Software, Microcomputer | 02/28/2020 | Paid | $400.00 |
GAX 5500 19030807385 | 03/13/2019 | Paid | $400.00 | |
GAX 5500 19012805628 | 02/06/2019 | Paid | $800.00 | |
GAX 5500 18051010092 | 05/17/2018 | Paid | $800.00 | |
GAX 5500 18040908662 | 04/16/2018 | Paid | $1,200.00 | |
GAX 5500 17012406289 | 01/31/2017 | Paid | $800.00 | |
PRM 5500 16031718579 | Database Software, Microcomputer | 03/18/2016 | Paid | $750.00 |