Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GIRLSTART |
| 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 4400 14092638230 | Telecommunication Services (Not Otherwise Classifi | 09/29/2014 | Paid | $14,136.80 |
| PRM 7400 12101501501 | Telecommunication Services (Not Otherwise Classifi | 10/16/2012 | Paid | $823.30 |
| PRM 7400 12082731886 | Telecommunication Services (Not Otherwise Classifi | 08/28/2012 | Paid | $14,456.70 |
| PRM 7400 10072731897 | Telecommunication Services (Not Otherwise Classifi | 07/28/2010 | Paid | $10,606.86 |
| PRM 7400 10072731898 | Telecommunication Services (Not Otherwise Classifi | 07/28/2010 | Paid | $4,696.57 |
| PRM 7400 10072131230 | Telecommunication Services (Not Otherwise Classifi | 07/22/2010 | Paid | $4,696.57 |