PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ARTUS CO |
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 23101000917 | Artists | 10/12/2023 | Paid | $3,572.80 |
PRM 5500 23092736641 | Artists | 09/28/2023 | Paid | $14,291.20 |
PRM 5500 23090834431 | Artists | 09/12/2023 | Paid | $17,864.00 |