Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | COLLIDE |
| 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 22121307156 | Artists | 12/15/2022 | Paid | $1,584.00 |
| PRM 5500 22021011936 | Artists | 02/14/2022 | Paid | $300.00 |
| PRM 5500 22020111211 | Artists | 02/03/2022 | Paid | $724.00 |
| PRM 5500 21120806440 | Artists | 12/09/2021 | Paid | $1,008.00 |