Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CLAY ODOM |
| 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 |
|---|---|---|---|---|
| GAX 5500 18080314158 | 08/08/2018 | Paid | $500.00 | |
| PRM 5500 17080329603 | Artists | 08/04/2017 | Paid | $1,250.00 |
| PRM 5500 17041319100 | Artists | 04/14/2017 | Paid | $2,750.00 |