Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TOUCHSTONE TELEVISION PRODUCTIONS LLC |
| 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 16031417983 | Incentives, Rebates and Refunds | 03/15/2016 | Paid | $29,375.40 |
| PRM 5500 15051124353 | Incentives, Rebates and Refunds | 05/12/2015 | Paid | $37,388.41 |