Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PEOPLE'S COMMUNITY CLINIC |
| 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 21091331745 | Health Care Management | 09/14/2021 | Paid | $2,455.50 |
| PRM 5500 19102202218 | Education and Training Consulting | 10/23/2019 | Paid | $10,000.00 |
| PRM 9100 15031217450 | Professional Medical Services (Including Physician | 03/13/2015 | Paid | $16,500.00 |
| PRM 9100 14121808146 | Professional Medical Services (Including Physician | 12/19/2014 | Paid | $2,460.00 |
| PRM 9100 14101401767 | Professional Medical Services (Including Physician | 10/15/2014 | Paid | $6,240.00 |
| PRM 9100 14031116121 | Professional Medical Services (Including Physician | 03/12/2014 | Paid | $2,540.00 |
| PRM 9100 14031015952 | Professional Medical Services (Including Physician | 03/11/2014 | Paid | $15,560.00 |
| PRM 9100 13110504494 | Professional Medical Services (Including Physician | 11/06/2013 | Paid | $7,100.00 |
| PRM 9100 11090233526 | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 09/06/2011 | Paid | $275.00 |