PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COLLABORATIVE RESEARCH L L C |
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 9100 17030214924 | Research and Evaluation, Human Services | 03/03/2017 | Paid | $2,400.00 |
PRM 9100 17020312187 | Research and Evaluation, Human Services | 02/06/2017 | Paid | $3,600.00 |
PRM 9100 17011109836 | Research and Evaluation, Human Services | 01/12/2017 | Paid | $29,400.00 |
PRM 9100 16122007790 | Research and Evaluation, Human Services | 12/21/2016 | Paid | $11,400.00 |
PRM 9100 16121607312 | Research and Evaluation, Human Services | 12/19/2016 | Paid | $3,000.00 |