Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DAVID LOVAS |
| 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 16032919766 | Photography (Not Including Aerial Photography) | 03/30/2016 | Paid | $2,500.00 |
| PRM 5500 16012612433 | Photography (Not Including Aerial Photography) | 01/27/2016 | Paid | $3,000.00 |
| PRM 5500 15111805048 | Photography (Not Including Aerial Photography) | 11/19/2015 | Paid | $1,000.00 |
| PRM 5500 15111805050 | Photography (Not Including Aerial Photography) | 11/19/2015 | Paid | $500.00 |
| PRM 5500 15100600545 | Photography (Not Including Aerial Photography) | 10/07/2015 | Paid | $500.00 |