Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHILDREN'S MEDICAL CENTER FOUNDATION |
| 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 10012211670 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2010 | Paid | $1,250.00 |
| PRM 5500 09111605171 | Arts Services (Cultural, Design, Visual, etc.) | 11/17/2009 | Paid | $1,250.00 |
| PRM 5500 09060932497 | Arts Services (Cultural, Design, Visual, etc.) | 06/10/2009 | Paid | $3,750.00 |
| PRM 5500 09042126745 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2009 | Paid | $3,750.00 |