PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CO-LAB PROJECTS |
PAYMENT REQUEST | Select a payment request. |
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 22112205271 | Artists | 11/23/2022 | Paid | $750.00 |
PRM 5500 22011909888 | Artists | 01/20/2022 | Paid | $2,992.40 |
PRM 5500 21102702676 | Office Space Rental or Lease | 11/01/2021 | Paid | $9,593.50 |