Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GREENLIGHTS FOR NONPROFIT SUCCESS |
| 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 |
|---|---|---|---|---|
| GAX 5500 12072618552 | 08/02/2012 | Paid | $800.00 | |
| GAX 5500 11071418892 | 08/08/2011 | Paid | $800.00 | |
| PRM 9100 09080339009 | Family and Social Services | 08/04/2009 | Paid | $633.00 |
| PRM 9100 09073138823 | Family and Social Services | 08/03/2009 | Paid | $2,133.00 |
| PRM 5500 09071436208 | Arts Services (Cultural, Design, Visual, etc.) | 07/15/2009 | Paid | $2,200.00 |
| PRM 9100 09052230640 | Family and Social Services | 05/26/2009 | Paid | $1,500.00 |
| PRM 9100 09050528572 | Family and Social Services | 05/06/2009 | Paid | $2,767.00 |
| PRM 9100 09041425926 | Family and Social Services | 04/15/2009 | Paid | $3,500.00 |
| PRM 9100 09040925372 | Family and Social Services | 04/10/2009 | Paid | $1,000.00 |
| PRM 9100 09040825189 | Family and Social Services | 04/09/2009 | Paid | $2,250.00 |
| PRM 9100 09031021090 | Family and Social Services | 03/11/2009 | Paid | $2,500.00 |