Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TROY CAMPBELL |
| 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 13122008619 | Musical Awareness Services | 12/23/2013 | Paid | $12,000.00 |
| PRM 5500 13011510811 | Musical Awareness Services | 01/16/2013 | Paid | $12,000.00 |
| PRM 5500 12072628596 | Musical Awareness Services | 07/27/2012 | Paid | $12,000.00 |