Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CELEBRATION OF LOVE |
| 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 14010709811 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2014 | Paid | $2,250.00 |
| PRM 5500 13103003732 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2013 | Paid | $750.00 |
| PRM 5500 13062526661 | Arts Services (Cultural, Design, Visual, etc.) | 06/26/2013 | Paid | $2,250.00 |