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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ALLISON HARKAVY LASH
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 19020510553 Arts Services (Cultural, Design, Visual, etc.) 02/06/2019 Paid $100.00
PRM 5500 18051020184 Arts Services (Cultural, Design, Visual, etc.) 05/11/2018 Paid $900.00