PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AMERICANS FOR THE ARTS |
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 17011309975 | Scholarships | 01/17/2017 | Paid | $6,500.00 |
PRM 5500 16122007676 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2016 | Paid | $2,377.47 |
GAX 5500 13071917242 | 07/25/2013 | Paid | $1,750.00 |