Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MILES EDWARDS |
| 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 19090931928 | Arts Services (Cultural, Design, Visual, etc.) | 09/10/2019 | Paid | $100.00 |
| PRM 5500 19062124714 | Arts Services (Cultural, Design, Visual, etc.) | 06/25/2019 | Paid | $900.00 |
| PRM 5500 19013009823 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $875.00 |
| PRM 5500 18120505853 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2018 | Paid | $2,625.00 |