Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CULTURAL STRATEGIES INC. |
| 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 15102602800 | Translation Services, Spanish | 10/27/2015 | Paid | $300.00 |
| GAX 5500 11072819791 | 08/08/2011 | Paid | $1,500.00 | |
| GAX 5500 10072721189 | 07/29/2010 | Paid | $1,000.00 |