Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROJECT CLAYPLAY |
| 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 12080129191 | Arts Services (Cultural, Design, Visual, etc.) | 08/02/2012 | Paid | $300.00 |
| PRM 5500 12022213132 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2012 | Paid | $1,500.00 |
| PRM 5500 12011309674 | Arts Services (Cultural, Design, Visual, etc.) | 01/17/2012 | Paid | $1,200.00 |
| PRM 5500 11121507183 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2011 | Paid | $250.00 |
| PRM 5500 11011910960 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2011 | Paid | $2,250.00 |