Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PERFORMANCE ENCOUNTERS |
| 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 09110203541 | Arts Services (Cultural, Design, Visual, etc.) | 11/03/2009 | Paid | $1,250.00 |
| PRM 5500 09071536387 | Arts Services (Cultural, Design, Visual, etc.) | 07/16/2009 | Paid | $490.00 |
| PRM 5500 09040724799 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2009 | Paid | $3,750.00 |
| PRM 5500 09012815553 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $4,413.00 |
| PRM 5500 08111005669 | Arts Services, Cultural | 11/12/2008 | Paid | $675.00 |