Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHASE W DANIEL |
| 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 17100200009 | PHOTOGRAPHY, COMMERCIAL | 10/03/2017 | Paid | $1,800.00 |
| PRM 5500 16122007657 | PHOTOGRAPHY, COMMERCIAL | 12/21/2016 | Paid | $1,800.00 |