PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | DOROTHY OSHEA OVERBEY |
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 17081630817 | Arts Services (Cultural, Design, Visual, etc.) | 08/17/2017 | Paid | $937.50 |
PRM 5500 17031616378 | Arts Services (Cultural, Design, Visual, etc.) | 03/17/2017 | Paid | $2,812.50 |