Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ASC 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 5500 16112104819 ECONOMIC DEVELOPMENT SERVICES 11/22/2016 Paid $17,500.00
PRM 5500 16092839249 ECONOMIC DEVELOPMENT SERVICES 09/29/2016 Paid $52,500.00
PRM 5500 15120807020 ECONOMIC DEVELOPMENT SERVICES 12/09/2015 Paid $73,750.00
PRM 5500 15081234657 ECONOMIC DEVELOPMENT SERVICES 08/13/2015 Paid $73,750.00
PRM 5500 15042722663 ECONOMIC DEVELOPMENT SERVICES 04/28/2015 Paid $73,750.00
PRM 5500 15042722664 ECONOMIC DEVELOPMENT SERVICES 04/28/2015 Paid $73,750.00