Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MOBILE FILM SCHOOL INC |
| 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 11102102126 | Arts Services (Cultural, Design, Visual, etc.) | 10/24/2011 | Paid | $432.00 |
| PRM 5500 11031416468 | Arts Services (Cultural, Design, Visual, etc.) | 03/15/2011 | Paid | $3,888.00 |
| PRM 5500 10031517712 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2010 | Paid | $432.00 |
| PRM 5500 10030115734 | Arts Services (Cultural, Design, Visual, etc.) | 03/02/2010 | Paid | $3,888.00 |
| PRM 5500 09022719577 | Arts Services (Cultural, Design, Visual, etc.) | 03/02/2009 | Paid | $480.00 |
| PRM 5500 09012815555 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $4,320.00 |