Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ARTISTS SCREEN PRINTING COOPERATIVE |
| 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 21080628490 | Office Space Rental or Lease | 08/09/2021 | Paid | $4,044.12 |
| PRM 5500 21060722160 | Office Space Rental or Lease | 06/10/2021 | Paid | $1,348.04 |
| PRM 5500 21050619542 | Office Space Rental or Lease | 05/10/2021 | Paid | $1,348.04 |
| PRM 5500 21030513287 | Office Space Rental or Lease | 03/08/2021 | Paid | $2,696.08 |
| PRM 5500 20121707020 | Office Space Rental or Lease | 12/21/2020 | Paid | $1,348.04 |
| PRM 5500 20121406621 | Office Space Rental or Lease | 12/17/2020 | Paid | $7,996.76 |
| PRM 5500 20112304781 | Office Space Rental or Lease | 11/25/2020 | Paid | $1,348.04 |
| PRM 5500 20102302187 | Office Space Rental or Lease | 10/26/2020 | Paid | $2,696.08 |