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 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 |