Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | OLIVIA MOORE |
| 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 16012512259 | Arts Services (Cultural, Design, Visual, etc.) | 01/26/2016 | Paid | $1,000.00 |
| GAX 5500 15082419238 | 08/31/2015 | Paid | $2,000.00 | |
| GAX 5500 15080418059 | 08/12/2015 | Paid | $5,000.00 | |
| GAX 5500 15063016157 | 07/09/2015 | Paid | $2,000.00 |