PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CATHERINE FARRELL MARATTA |
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 17033117926 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 04/03/2017 | Paid | $600.00 |
PRM 5500 16101100633 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/12/2016 | Paid | $300.00 |