Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MERCY EMELIKE |
| 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 20082031637 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2020 | Paid | $875.00 |
| PRM 5500 20012410938 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2020 | Paid | $2,625.00 |