Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RIFELINE, LLC |
| 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 6000 24042223393 | Program/Project Development and Management Services | 04/23/2024 | Outstanding | $654.22 |
| PRM 6000 24032219562 | Program/Project Development and Management Services | 03/25/2024 | Outstanding | $939.53 |
| PRM 6000 24022216016 | Program/Project Development and Management Services | 02/26/2024 | Paid | $6,768.81 |
| PRM 6000 24011912048 | Program/Project Development and Management Services | 01/22/2024 | Paid | $4,794.50 |
| PRM 6000 23122209418 | Program/Project Development and Management Services | 12/27/2023 | Paid | $15,844.42 |
| PRM 6000 23113006465 | Program/Project Development and Management Services | 12/04/2023 | Paid | $20,379.63 |
| PRM 6000 23101701962 | Program/Project Development and Management Services | 10/19/2023 | Paid | $21,872.12 |
| PRM 6000 23092836883 | Program/Project Development and Management Services | 10/02/2023 | Paid | $25,884.95 |
| PRM 6000 23082432552 | Program/Project Development and Management Services | 08/28/2023 | Paid | $14,449.79 |