PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | PIP & GROW |
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 9300 19093034315 | Nursery Equipment and Furniture, Infant | 10/01/2019 | Paid | $9,300.00 |
PRM 9300 19093034315 | Transportation of Goods (Freight) | 10/01/2019 | Paid | $400.00 |