Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SUBUD INTERNATIONAL CULTURAL ASSOCIATION |
| 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 15111805047 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2015 | Paid | $1,250.00 |
| PRM 5500 15091538641 | Arts Services (Cultural, Design, Visual, etc.) | 09/16/2015 | Paid | $3,750.00 |
| PRM 5500 15010509835 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2015 | Paid | $1,250.00 |
| PRM 5500 14090936254 | Arts Services (Cultural, Design, Visual, etc.) | 09/10/2014 | Paid | $3,750.00 |
| PRM 5500 13111305158 | Arts Services (Cultural, Design, Visual, etc.) | 11/14/2013 | Paid | $1,011.00 |
| PRM 5500 13110404105 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2013 | Paid | $239.00 |
| PRM 5500 13070827551 | Arts Services (Cultural, Design, Visual, etc.) | 07/09/2013 | Paid | $3,750.00 |