PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THOMAS COOK |
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 20030616026 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2021 | Paid | $100.00 |
PRM 5500 19052922226 | Arts Services (Cultural, Design, Visual, etc.) | 05/30/2019 | Paid | $900.00 |