PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MORGAN TEEL |
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 5500 17072628652 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2017 | Paid | $1,250.00 |
PRM 5500 17012410698 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2017 | Paid | $3,750.00 |