Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | PHILIP MICHAEL ROGERS |
| 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 23070326756 | PHOTOGRAPHY SERVICES | 07/05/2023 | Paid | $450.00 |
| PRM 5500 23022413896 | Photography (Not Including Aerial Photography) | 02/27/2023 | Paid | $900.00 |
| PRM 5500 21122808089 | Photography (Not Including Aerial Photography) | 12/29/2021 | Paid | $3,150.00 |