Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PLANNED PARENTHOOD OF GREATER TEXAS |
| 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 14022614848 | Family and Social Services | 02/28/2014 | Paid | $3,215.96 |
| PRM 9100 14020512719 | Family and Social Services | 02/06/2014 | Paid | $2,557.40 |
| PRM 9100 13121908575 | Family and Social Services | 12/20/2013 | Paid | $3,047.08 |
| PRM 9100 13112105922 | Family and Social Services | 11/22/2013 | Paid | $2,434.40 |
| PRM 9100 13102302827 | Family and Social Services | 10/24/2013 | Paid | $5,268.24 |
| PRM 9100 13092436268 | Family and Social Services | 09/25/2013 | Paid | $5,784.85 |
| PRM 9100 13082733487 | Family and Social Services | 08/28/2013 | Paid | $4,946.91 |
| PRM 9100 13081232070 | Family and Social Services | 08/13/2013 | Paid | $4,268.21 |
| PRM 9100 13071228192 | Family and Social Services | 07/15/2013 | Paid | $4,828.64 |
| PRM 9100 13060625188 | Family and Social Services | 06/07/2013 | Paid | $2,903.52 |
| PRM 9100 13050722264 | Family and Social Services | 05/08/2013 | Paid | $2,743.07 |
| PRM 9100 13032618006 | Family and Social Services | 03/27/2013 | Paid | $2,792.71 |
| PRM 9100 13031817231 | Family and Social Services | 03/19/2013 | Paid | $3,507.48 |
| PRM 9100 13021514237 | Family and Social Services | 02/19/2013 | Paid | $4,302.85 |
| PRM 9100 13010810060 | Family and Social Services | 01/09/2013 | Paid | $3,552.67 |
| PRM 9100 12121007153 | Family and Social Services | 12/11/2012 | Paid | $2,573.85 |
| PRM 9100 12111304936 | Family and Social Services | 11/14/2012 | Paid | $481.96 |