Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MARATHON KIDS INC |
| 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 17020212076 | Family and Social Services | 02/06/2017 | Paid | $5,962.58 |
| PRM 9100 17010308904 | Family and Social Services | 01/05/2017 | Paid | $9,189.60 |
| PRM 9100 16120806292 | Family and Social Services | 12/12/2016 | Paid | $7,224.60 |
| PRM 9100 16110103311 | Family and Social Services | 11/03/2016 | Paid | $6,140.86 |
| PRM 9100 16092739169 | Family and Social Services | 09/29/2016 | Paid | $7,553.59 |
| PRM 9100 16090636580 | Family and Social Services | 09/08/2016 | Paid | $6,859.71 |
| PRM 9100 16082335102 | Family and Social Services | 08/25/2016 | Paid | $1,386.81 |
| PRM 9100 16081634287 | Family and Social Services | 08/17/2016 | Paid | $13,647.59 |