Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CATHERINE FARRELL MARATTA
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 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