Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
| PAYEE | MEALS ON WHEELS & MORE 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 7200 19070926121 | Building Construction, Residential (Apartments, etc.) | 07/11/2019 | Paid | $240.00 |
| PRM 7200 19062024510 | Building Construction, Residential (Apartments, etc.) | 06/21/2019 | Paid | $180.00 |