Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GHISALLO FOUNDATION |
| 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 18050719789 | Family and Social Services | 05/08/2018 | Paid | $2,500.00 |
| PRM 9100 17041319203 | Family and Social Services | 04/14/2017 | Paid | $2,500.00 |
| PRM 9100 16080833354 | Family and Social Services | 08/09/2016 | Paid | $3,000.00 |
| GAX 7200 15042712264 | 05/12/2015 | Paid | $150.00 | |
| PRM 9100 13111205095 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 11/13/2013 | Paid | $2,500.00 |