Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MINUTEMAN INTERNATIONAL CO LTD |
| 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 2200 09012314845 | Water Conservation Kits | 01/26/2009 | Paid | $20,160.00 |
| PRM 2200 08121110173 | Water Conservation Kits | 12/12/2008 | Paid | $20,160.00 |
| PRM 2200 08111806830 | Water Conservation Kits | 11/19/2008 | Paid | $20,160.00 |