Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DAVID MILLS |
| 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 21030212888 | Paintings (Originals) | 03/04/2021 | Paid | $350.66 |
| PRM 5500 20012811156 | Paintings (Originals) | 01/29/2020 | Paid | $1,800.00 |
| PRM 5500 20011410062 | Paintings (Originals) | 01/15/2020 | Paid | $900.00 |