Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ADREON DENSON HENRY
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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 20111103770 Artists 11/16/2020 Paid $300.00
GAX 5500 19082014360 08/22/2019 Paid $500.00
GAX 5500 18100500275 10/11/2018 Paid $1,200.00
GAX 5500 18082415248 09/04/2018 Paid $800.00
GAX 5500 18071013038 07/12/2018 Paid $600.00
GAX 5500 18070612886 07/10/2018 Paid $300.00