Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARATHON KIDS INC |
| 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 9100 18112004711 | Family and Social Services | 11/26/2018 | Paid | $6,673.43 |
| PRM 9100 18100800795 | Family and Social Services | 10/10/2018 | Paid | $12,457.49 |
| PRM 9100 18091431241 | Family and Social Services | 09/18/2018 | Paid | $3,125.22 |
| PRM 9100 18072526779 | Family and Social Services | 07/27/2018 | Paid | $5,632.71 |
| PRM 9100 18071125569 | Family and Social Services | 07/13/2018 | Paid | $5,490.70 |
| PRM 9100 18053021885 | Family and Social Services | 06/01/2018 | Paid | $5,013.66 |
| PRM 9100 18050319589 | Family and Social Services | 05/07/2018 | Paid | $5,059.47 |
| PRM 9100 18031915346 | Family and Social Services | 03/21/2018 | Paid | $5,348.52 |
| PRM 9100 18030213729 | Family and Social Services | 03/06/2018 | Paid | $5,235.33 |
| PRM 9100 18022713369 | Family and Social Services | 03/01/2018 | Paid | $11,218.47 |
| PRM 9100 17113005480 | Family and Social Services | 12/04/2017 | Paid | $6,491.66 |
| PRM 9100 17102302315 | Family and Social Services | 10/25/2017 | Paid | $6,720.87 |
| PRM 9100 17100500441 | Family and Social Services | 10/09/2017 | Paid | $10,199.49 |
| PRM 9100 17091333567 | Family and Social Services | 09/15/2017 | Paid | $7,225.69 |
| PRM 9100 17071928127 | Family and Social Services | 07/21/2017 | Paid | $6,401.80 |
| PRM 9100 17070326701 | Family and Social Services | 07/06/2017 | Paid | $5,410.72 |
| PRM 9100 17053023417 | Family and Social Services | 06/01/2017 | Paid | $4,052.08 |
| PRM 9100 17042820654 | Family and Social Services | 05/02/2017 | Paid | $1,084.92 |
| PRM 9100 17041719423 | Family and Social Services | 04/19/2017 | Paid | $5,642.54 |
| PRM 9100 17030214918 | Family and Social Services | 03/06/2017 | Paid | $7,393.43 |
| PRM 9100 17010308904 | Family and Social Services | 01/05/2017 | Paid | $1,876.75 |
| PRM 9100 15101200944 | Family and Social Services | 10/13/2015 | Paid | $2,975.48 |