PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ADREON DENSON HENRY |
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 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 |