PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YVONNE DUTCHOVER STULL |
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 19090931923 | Arts Services (Cultural, Design, Visual, etc.) | 09/10/2019 | Paid | $72.50 |
PRM 5500 18062523844 | Arts Services (Cultural, Design, Visual, etc.) | 06/26/2018 | Paid | $652.50 |