PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | JANICE HILSCHER |
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 9100 14122008391 | Mixed Media | 12/22/2014 | Paid | $500.00 |
PRM 9100 14100901201 | Mixed Media | 10/10/2014 | Paid | $1,000.00 |
PRM 9100 14100901202 | Mixed Media | 10/10/2014 | Paid | $1,000.00 |