Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | VORTEX REPERTORY CO |
| 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 22011209404 | Artists | 01/14/2022 | Paid | $686.90 |
| PRM 5500 21122808092 | Artists | 12/29/2021 | Paid | $9,659.00 |
| GAX 5500 21093010120 | 10/04/2021 | Paid | $5,490.45 |