PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | EMLYN LEE |
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 19103003192 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2019 | Paid | $575.00 |
PRM 5500 19032515643 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2019 | Paid | $5,175.00 |