PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GEPPETTO DREAMS PUPPET COMPANY |
PAYMENT REQUEST | Select a payment request. |
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 10050322787 | Arts Services (Cultural, Design, Visual, etc.) | 05/04/2010 | Paid | $420.00 |
PRM 5500 09111805490 | Arts Services (Cultural, Design, Visual, etc.) | 11/19/2009 | Paid | $3,780.00 |
PRM 5500 09100800882 | Arts Services (Cultural, Design, Visual, etc.) | 10/09/2009 | Paid | $750.00 |
PRM 5500 09051529700 | Arts Services (Cultural, Design, Visual, etc.) | 05/18/2009 | Paid | $2,250.00 |