Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JEFF DANIEL |
| 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 18040216622 | Research and Evaluation, Human Services | 04/04/2018 | Paid | $3,600.00 |
| PRM 9100 18021412265 | Research and Evaluation, Human Services | 02/20/2018 | Paid | $2,400.00 |
| PRM 9100 18012210138 | Research and Evaluation, Human Services | 01/24/2018 | Paid | $15,000.00 |
| PRM 9100 17120606122 | Research and Evaluation, Human Services | 12/08/2017 | Paid | $24,000.00 |
| PRM 9100 17110703561 | Research and Evaluation, Human Services | 11/09/2017 | Paid | $4,800.00 |