Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JESSE MELANSON |
| 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 20111604045 | Artists | 11/17/2020 | Paid | $300.00 |
| GAX 5500 19112502314 | 12/02/2019 | Paid | $500.00 | |
| PRM 5500 18110803818 | Artists | 11/09/2018 | Paid | $1,200.00 |
| GAX 5500 18090715922 | 09/14/2018 | Paid | $1,600.00 | |
| GAX 5500 18071013034 | 07/12/2018 | Paid | $900.00 |