PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | STEVEN M WHITE |
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 18082829316 | Arts Services (Cultural, Design, Visual, etc.) | 08/29/2018 | Paid | $750.00 |
PRM 5500 17040718491 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2017 | Paid | $3,000.00 |
PRM 5500 17021613455 | Arts Services (Cultural, Design, Visual, etc.) | 02/17/2017 | Paid | $3,750.00 |