Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | NELL EDGINGTON |
| 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 |
|---|---|---|---|---|
| GAX 5500 11082521760 | 08/30/2011 | Paid | $2,000.00 | |
| PRM 5500 09082441352 | Arts Services (Cultural, Design, Visual, etc.) | 08/25/2009 | Paid | $750.00 |
| PRM 5500 09062534490 | Arts Services (Cultural, Design, Visual, etc.) | 06/26/2009 | Paid | $1,000.00 |