Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AFRICAN AMERICAN YOUTH HARVEST 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 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