Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AMY MORROW |
| 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 19122007736 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2019 | Paid | $100.00 |
| PRM 5500 18122007020 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2018 | Paid | $900.00 |
| PRM 5500 17120405651 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2017 | Paid | $570.00 |
| PRM 5500 17070626970 | Arts Services (Cultural, Design, Visual, etc.) | 07/07/2017 | Paid | $2,280.00 |
| PRM 5500 17042119920 | Arts Services (Cultural, Design, Visual, etc.) | 04/24/2017 | Paid | $2,850.00 |