Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FAIR FOOD NETWORK |
| 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 19030513814 | Family and Social Services | 03/06/2019 | Paid | $9,500.00 |
| PRM 9100 18050219477 | Family and Social Services | 05/03/2018 | Paid | $3,000.00 |
| PRM 9100 17110303305 | Family and Social Services | 11/06/2017 | Paid | $10,800.00 |
| PRM 9100 17042820653 | Family and Social Services | 05/01/2017 | Paid | $10,800.00 |