Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BLACKLAND COMMUNITY |
| 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 9100 09072437812 | Family and Social Services | 07/27/2009 | Paid | $1,785.42 |
| PRM 9100 09062534577 | Family and Social Services | 06/26/2009 | Paid | $1,785.42 |
| PRM 9100 09051329510 | Family and Social Services | 05/14/2009 | Paid | $1,785.42 |
| PRM 9100 09040825187 | Family and Social Services | 04/09/2009 | Paid | $1,785.42 |
| PRM 9100 09031321704 | Family and Social Services | 03/16/2009 | Paid | $1,785.42 |
| PRM 9100 09021318059 | Family and Social Services | 02/17/2009 | Paid | $1,785.38 |
| PRM 9100 09012715444 | Family and Social Services | 01/28/2009 | Paid | $1,725.00 |
| PRM 9100 08121210476 | Family and Social Services | 12/15/2008 | Paid | $1,725.00 |
| PRM 9100 08112407900 | Family and Social Services | 11/25/2008 | Paid | $1,725.00 |
| PRM 9100 08102904416 | Family and Social Services | 10/31/2008 | Paid | $1,725.00 |