Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WAYSIDE SCHOOLS |
| 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 17100500444 | Family and Social Services | 10/06/2017 | Paid | $2,048.55 |
| PRM 9100 16100300191 | Family and Social Services | 10/04/2016 | Paid | $14,305.11 |
| PRM 9100 16092739191 | Family and Social Services | 09/28/2016 | Paid | $2,881.37 |
| PRM 9100 16081734469 | Family and Social Services | 08/18/2016 | Paid | $4,833.75 |
| PRM 9100 16072631874 | Family and Social Services | 07/27/2016 | Paid | $7,691.31 |
| PRM 9100 16032419375 | Family and Social Services | 03/25/2016 | Paid | $2,223.76 |
| PRM 9100 16030817285 | Family and Social Services | 03/09/2016 | Paid | $4,357.44 |
| PRM 9100 16030817288 | Family and Social Services | 03/09/2016 | Paid | $3,124.69 |