Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | IMPROV PRODUCTIONS LLC |
| 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 21090931442 | Flooring | 09/13/2021 | Paid | $6,340.00 |
| PRM 5500 21071225725 | Flooring | 07/13/2021 | Paid | $1,373.35 |
| PRM 5500 21062324068 | Flooring | 06/28/2021 | Paid | $806.19 |
| PRM 5500 21061422807 | Flooring | 06/15/2021 | Paid | $967.44 |
| PRM 5500 21051820560 | Flooring | 05/20/2021 | Paid | $5,853.95 |
| PRM 5500 21041417325 | Flooring | 04/19/2021 | Paid | $14,276.70 |
| PRM 5500 20031016304 | Flooring | 03/11/2020 | Paid | $7,150.76 |