Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-COUNCIL PRIORITIES
PAYEE AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC.
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 13112506176 Family and Social Services 11/26/2013 Paid $75,000.00
PRM 9100 12110203991 Family and Social Services 11/05/2012 Paid $75,000.00
PRM 9100 12012410570 Family and Social Services 01/25/2012 Paid $75,000.00
PRM 1100 10110103681 Conference Coordinating and Planning Services 11/02/2010 Paid $75,000.00
PRM 1100 09122808726 Conference Coordinating and Planning Services 12/29/2009 Paid $75,000.00
GAX 1100 08102201781 10/24/2008 Paid $100,000.00