Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | NYOKA SUE BRELAND |
| 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 12072618553 | 08/02/2012 | Paid | $800.00 | |
| GAX 5500 12072618555 | 08/02/2012 | Paid | $800.00 | |
| GAX 5500 11071418890 | 08/09/2011 | Paid | $800.00 | |
| GAX 5500 11071418893 | 08/08/2011 | Paid | $800.00 | |
| PRM 5500 09080639332 | Arts Services (Cultural, Design, Visual, etc.) | 08/07/2009 | Paid | $750.00 |