PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
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 4400 21100400188 | Family and Social Services | 10/05/2021 | Paid | $7,500.00 |
PRM 4400 21092032537 | Family and Social Services | 09/21/2021 | Paid | $2,000.00 |
GAX 4400 17120402970 | 12/06/2017 | Paid | $2,500.00 | |
GAX 4400 16101000491 | 01/03/2017 | Paid | $2,500.00 | |
GAX 4400 15100200194 | 10/16/2015 | Paid | $2,500.00 |