PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | KATHRYN REBECCA VAN WINKLE |
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 18011109418 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2018 | Paid | $2,062.50 |
PRM 5500 18010208085 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2018 | Paid | $687.50 |