Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TRADESWOMEN RISING TRAINING CENTER |
| 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 09083142195 | Arts Services (Cultural, Design, Visual, etc.) | 09/01/2009 | Paid | $375.00 |
| PRM 5500 09082040990 | Arts Services (Cultural, Design, Visual, etc.) | 08/21/2009 | Paid | $1,250.00 |
| PRM 5500 09072737942 | Arts Services (Cultural, Design, Visual, etc.) | 07/28/2009 | Paid | $750.00 |
| PRM 5500 09050628639 | Arts Services (Cultural, Design, Visual, etc.) | 05/07/2009 | Paid | $1,125.00 |
| PRM 5500 09050528437 | Arts Services (Cultural, Design, Visual, etc.) | 05/06/2009 | Paid | $3,750.00 |
| PRM 5500 09030520351 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2009 | Paid | $2,250.00 |