Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BUCK GROUP (THE) |
| 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 13092736673 | Inspection Services, Construction Type | 09/30/2013 | Paid | $3,200.00 |
| PRM 7200 13050622016 | Inspection Services, Construction Type | 05/07/2013 | Paid | $1,600.00 |
| PRM 7200 13040218594 | Inspection Services, Construction Type | 04/03/2013 | Paid | $1,600.00 |
| PRM 7200 13010209230 | Inspection Services, Construction Type | 01/03/2013 | Paid | $1,600.00 |
| PRM 7200 12080329428 | Inspection Services, Construction Type | 08/06/2012 | Paid | $1,600.00 |
| PRM 7200 12052322268 | Inspection Services, Construction Type | 05/24/2012 | Paid | $1,600.00 |
| PRM 7200 11112905678 | Inspection Services, Construction Type | 11/30/2011 | Paid | $1,950.00 |
| PRM 7200 11090133381 | Inspection Services, Construction Type | 09/02/2011 | Paid | $1,600.00 |
| PRM 7200 11060324518 | Inspection Services, Construction Type | 06/06/2011 | Paid | $6,287.50 |
| PRM 7200 10123009034 | Inspection Services, Construction Type | 01/03/2011 | Paid | $1,828.50 |
| PRM 7200 10072832062 | Inspection Services, Construction Type | 07/29/2010 | Paid | $2,809.20 |
| PRM 7200 10032519149 | Inspection Services, Construction Type | 03/26/2010 | Paid | $2,474.00 |
| PRM 7200 10020313070 | Inspection Services, Construction Type | 02/04/2010 | Paid | $1,619.20 |
| PRM 7200 10020112734 | Inspection Services, Construction Type | 02/02/2010 | Paid | $2,449.20 |
| PRM 7200 10020112735 | Inspection Services, Construction Type | 02/02/2010 | Paid | $1,616.80 |
| PRM 7200 09102302607 | Inspection Services, Construction Type | 10/26/2009 | Paid | $4,795.92 |